Muster Roll No. : 27113	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : FS-016/AWC16-17    Sanction Date : 25/05/2016
Work Code : 2412010008/AV/137032	Work Name : Poirasi-Const. of AWC Building at Bhuanbhuin (16-17) (2412010008/AV/137032)

Measurement Book Detail

MB NO.  313        Page NO.  136

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 K.DURLABHA REDDY(Father) OR-12-010-014-002/1845 OTHER BENIGOHIRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL147468   2 K.Mohan Reddy(Self) OR-12-010-014-002/22707 OTHER BENIGOHIRI A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL147468   3 K.DAMURU REDDY(Self) OR-12-010-014-002/1789 OTHER BENIGOHIRI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL147468 Credited 09/11/2021   4 K.ANONTAREDDY OR-12-010-014-002/1784 OTHER BENIGOHIRI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL147468 Credited 09/11/2021   5 P. LAXMI PATRO(Self) OR-12-010-014-002/1813 OTHER BENIGOHIRI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL147468 Credited 09/11/2021   6 K.CHANDRAMA REDDY OR-12-010-014-002/1784 OTHER BENIGOHIRI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL147468 Credited 09/11/2021   7 K.MALTI REDDY(Wife) OR-12-010-014-002/1789 OTHER BENIGOHIRI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL147468 Credited 09/11/2021   8 JHARANA BEHERA(Wife) OR-12-010-008-005/24284 SC BHUANBHIN P P P P P P P 7 130 910 0 0 910 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL147468 Credited 25/10/2021   9 SUNIL BEHERA(Son) OR-12-010-008-005/24974 SC BHUANBHIN P P P P P P P 7 130 910 0 0 910 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL147468 Credited 25/10/2021   10 P. JOGI PATRO(Husband) OR-12-010-014-002/1813 OTHER BENIGOHIRI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL147468 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 56