Muster Roll No. : 18042	Date From : 28/11/2020    Date To : 04/12/2020	Sanction No. : 2412007/2020-2021/316542/AS    Sanction Date : 25/09/2020
Work Code : 2412007008/RC/10434787	Work Name : IMP OF ROAD FROM HIGH SCHOOL TO B. CH BADA ROAD, KATURU

Measurement Book Detail

MB NO.  8        Page NO.  177

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 G.BHARATI REDDY(Self) OR-12-007-008-005/22989 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265069 Credited 15/12/2020   2 G.ESUDA REDDY(Wife) OR-12-007-008-005/22991 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265069 Credited 15/12/2020   3 CH DHANALAXMI REDDY(Self) OR-12-007-008-005/23011 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265069 Credited 15/12/2020   4 JYOTI SAHU(Self) OR-12-007-008-005/23018 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265069 Credited 15/12/2020   5 BHAGYALAXMI CHOUDHURI(Self) OR-12-007-008-005/23029 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265069 Credited 15/12/2020   6 SANTILATA CHOUDHURY(Self) OR-12-007-008-005/23030 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265069 Credited 15/12/2020   7 R.JANAKA REDDY(Self) OR-12-007-008-005/22992 OTHER KATURU P P P P A A A 4 155 620 0 0 620 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL265069 Credited 15/12/2020   8 S MAHALAXMI REDDY(Self) OR-12-007-008-005/23012 OTHER KATURU P P P P A A A 4 155 620 0 0 620 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL265069 Credited 15/12/2020   9 CH KUNTI KUMARI REDDY(Self) OR-12-007-008-005/23005 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL265069 Credited 15/12/2020   10 K.RAMULU REDI(Self) OR-12-007-008-005/22995 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL265069 Credited 15/12/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 40