Muster Roll No. : 35256	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 2412016/2020-2021/78832/AS    Sanction Date : 25/05/2020
Work Code : 2412016020/RC/10408548	Work Name : PTR TAN TANDIPUR IMP. OF ROAD FROM RD ROAD TO SIVA MANDIRA (2412016020/RC/10408548)

Measurement Book Detail

MB NO.  10        Page NO.  68

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 B.SARAD REDDY(Son) OR-12-016-020-011/3993 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0       2412016020WL0182748   2 P.LOKESHU(Self) OR-12-016-020-011/3980 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0182748 Credited 23/02/2022   3 P.JAGAMMA OR-12-016-020-011/3922 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL0182748 Credited 23/02/2022   4 S.RAGHULU REDDY OR-12-016-020-011/3898 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0182748 Credited 23/02/2022   5 S.B HUDEVI REDDY OR-12-016-020-011/3904 OTHER TANDIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0182748 Credited 23/02/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 952

Total man days : 28