Muster Roll No. : 12300	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2412007/2020-2021/268554/AS    Sanction Date : 25/09/2020
Work Code : 2412007008/RC/10429907	Work Name : IMP OF ROAD FROM S.CH.BADA VIILAGE TO ODRP COLONY,S.CH.BADA (2412007008/RC/10429907)

Measurement Book Detail

MB NO.  4        Page NO.  19

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 A. TARENI REDDY(Self) OR-12-007-008-007/24079 OTHER S.CHANDANABADA P P P A A A A 3 237 711 0 0 711 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL059812 Credited 30/08/2023   2 CH. ARENA OR-12-007-008-007/16062 OTHER S.CHANDANABADA P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059812 Credited 31/08/2023   3 K. NARASAMA OR-12-007-008-007/16063 OTHER S.CHANDANABADA P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059812 Credited 31/08/2023   4 K. JANAKAMA OR-12-007-008-007/16068 OTHER S.CHANDANABADA P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059812 Credited 31/08/2023   5 K. REBATI REDDY(Wife) OR-12-007-008-007/16071 OTHER S.CHANDANABADA P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059812 Credited 30/08/2023   6 K. SITAMMA REDDY(Self) OR-12-007-008-007/24081 OTHER S.CHANDANABADA P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059812 Credited 30/08/2023   7 SARASWATI SETHI(Daughter-in-Law) OR-12-007-008-007/16059 SC S.CHANDANABADA P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059812 Credited 31/08/2023   8 K. ANKAMA OR-12-007-008-007/16060 OTHER S.CHANDANABADA P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059812 Credited 31/08/2023   9 K. ROJA REDDY(Self) OR-12-007-008-007/24080 OTHER S.CHANDANABADA P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL0107976   10 K. SABITRI OR-12-007-008-007/16069 OTHER S.CHANDANABADA P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059812 Credited 30/08/2023   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 6399

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30