Muster Roll No. : 13233	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 2412007/2022-2023/271602/AS    Sanction Date : 02/02/2023
Work Code : 2412007008/IC/10594814	Work Name : Const of Leading Chennal from B Ch Bada to Nadi at B Ch Bada (2412007008/IC/10594814)

Measurement Book Detail

MB NO.  4        Page NO.  17

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 A P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL068738 Credited 30/08/2023   2 U. JANAKI REDDY(Self) OR-12-007-008-002/23009 OTHER B.CHANDANABADA P A P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL068738 Credited 30/08/2023   3 K. DILAMMA REDDY(Self) OR-12-007-008-002/23020 OTHER B.CHANDANABADA P A P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL068738 Credited 30/08/2023   4 K. NARASAMA REDDY(Self) OR-12-007-008-002/23021 OTHER B.CHANDANABADA P A P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL068738 Credited 30/08/2023   5 P. KAMALU REDDY(Self) OR-12-007-008-002/23016 OTHER B.CHANDANABADA P A P P P A P 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK GOLANTHARA IOBA0000917 2412007008WL068738 Credited 30/08/2023   6 CH. VENKATESH REDDY(Self) OR-12-007-008-002/23018 OTHER B.CHANDANABADA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL068738 Credited 30/08/2023   7 CH. KANTAMMA REDDY(Wife) OR-12-007-008-002/23018 OTHER B.CHANDANABADA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL068738 Credited 30/08/2023   8 K. NILAMMA REDDY(Self) OR-12-007-008-002/23019 OTHER B.CHANDANABADA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL068738 Credited 30/08/2023   9 U. JOSADA REDDY(Self) OR-12-007-008-002/23012 OTHER B.CHANDANABADA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL068738 Credited 30/08/2023   10 CH. URMILA REDDY(Self) OR-12-007-008-002/23015 OTHER B.CHANDANABADA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL068738 Credited 30/08/2023   Daily Attendence 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50