Muster Roll No. : 19717	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2412007/2020-2021/68905/AS    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10458348	Work Name : IMP OF ROAD FROM GHAI BILLA TO MATHA RASTA, KATURU (2412007008/RC/10458348)

Measurement Book Detail

MB NO.  3        Page NO.  87

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 G. MOHINI OR-12-007-008-005/19346 OTHER KATURU P P P P P P A 6 161 966 0 0 966 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0142769 Credited 25/11/2022   2 NARASINHA OR-12-007-008-005/19347 OTHER KATURU P P P P P P A 6 161 966 0 0 966 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0142769 Credited 25/11/2022   3 NAMITA OR-12-007-008-005/19357 OTHER KATURU P P P P P P A 6 161 966 0 0 966 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0142769 Credited 25/11/2022   4 CH PARVATI REDDY(Self) OR-12-007-008-005/22887 OTHER KATURU P P P P P P A 6 161 966 0 0 966 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0142769 Credited 25/11/2022   5 CH HARISHCHANDRA REDDY(Self) OR-12-007-008-005/22890 OTHER KATURU P P P P P P A 6 161 966 0 0 966 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0142769 Credited 25/11/2022   6 G. GOURAMA OR-12-007-008-005/19155 OTHER KATURU P P P P P P A 6 161 966 0 0 966 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0142769 Credited 25/11/2022   7 HEMALATA OR-12-007-008-005/19322 OTHER KATURU P P P P P P A 6 161 966 0 0 966 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0142769 Credited 25/11/2022   8 CH. ARNAPURNA OR-12-007-008-005/19332 OTHER KATURU P P P P P P A 6 161 966 0 0 966 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0142769 Credited 25/11/2022   9 SUKANTALA(Wife) OR-12-007-008-005/19339 OTHER KATURU P P P P P P A 6 161 966 0 0 966 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0142769 Credited 25/11/2022   10 G. SABITRI OR-12-007-008-005/19343 OTHER KATURU P P P P P P A 6 161 966 0 0 966 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0142769 Credited 25/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 60