Muster Roll No. : 43263	Date From : 08/03/2022    Date To : 14/03/2022	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.  6        Page NO.  76

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 P.JAGAMMA OR-12-016-020-011/3922 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229292 Credited 23/03/2022   2 S.RAGHULU REDDY OR-12-016-020-011/3898 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0229292 Credited 23/03/2022   3 S.B HUDEVI REDDY OR-12-016-020-011/3904 OTHER TANDIPUR P P P P P X X 5 130 650 0 0 650 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0229292 Credited 23/03/2022   4 L.ANUSAYA REDDY OR-12-016-020-011/3939 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229292 Credited 23/03/2022   5 P.JAMUNA(Wife) OR-12-016-020-011/3980 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229292 Credited 23/03/2022   6 S.MALLI OR-12-016-020-011/3903 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229292 Credited 23/03/2022   7 B.ANAPURNA(Wife) OR-12-016-020-011/3993 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229292 Credited 23/03/2022   8 P.JAHNAKI(Wife) OR-12-016-020-011/3972 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229292 Credited 23/03/2022   9 L.NELAMMA(Daughter-in-Law) OR-12-016-020-011/3950 OTHER TANDIPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL0229292 Credited 23/03/2022   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7930

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

Total Cash payment(In Rs.) Cash 7930 Average Per labour 881.1111

Total man days : 61