Muster Roll No. : 13932	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 2412007/2020-2021/256629/AS    Sanction Date : 22/08/2020
Work Code : 2412007008/RC/10429906	Work Name : IMP OF ROAD FROM B.CH.BADA HANUMAN MANDIRA TO NORTH SIDE DRAIN,B.CH.BADA

Measurement Book Detail

MB NO.  8        Page NO.  162

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. MAHALAXMI REDDY(Self) OR-12-007-008-002/23014 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL221304 Credited 03/10/2020   2 U. JANAKI REDDY(Self) OR-12-007-008-002/23009 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL221304 Credited 03/10/2020   3 P.SITAMA REDDY(Self) OR-12-007-008-002/23002 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL221304 Credited 03/10/2020   4 P. KAMALU REDDY(Self) OR-12-007-008-002/23016 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 INDIAN OVERSEAS BANK GOLANTHARA IOBA0000917 2412007008WL221304 Credited 03/10/2020   5 K.LACHHMIAMA(Wife) OR-12-007-008-002/23001 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL221304 Credited 03/10/2020   6 U. JOSADA REDDY(Self) OR-12-007-008-002/23012 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL221304 Credited 03/10/2020   7 CH. URMILA REDDY(Self) OR-12-007-008-002/23015 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL221304 Credited 03/10/2020   8 K. JYOTI REDDY(Self) OR-12-007-008-002/23006 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL221304 Credited 03/10/2020   9 K. JYOTI REDDY OR-12-007-008-002/23007 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL221304 Credited 03/10/2020   10 K. CHANDRABATI REDDY(Self) OR-12-007-008-002/23005 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL221304 Credited 03/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70