Muster Roll No. : 1460	Date From : 27/04/2020    Date To : 03/05/2020	Sanction No. : 2412007/2019-2020/3422/AS    Sanction Date : 17/01/2020
Work Code : 2412007008/IC/10431112	Work Name : Imp. Of Cannel from ODRP to Canal (Pilli nala), Katuru, Katuru (2412007008/IC/10431112)

Measurement Book Detail

MB NO.  7        Page NO.  18

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 KORA BEHERA(Self) OR-12-007-008-005/23007 OTHER KATURU P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007008WL007894 Credited 12/05/2020   2 KUMARI SAHU(Self) OR-12-007-008-005/23006 OTHER KATURU P P P P P P P 7 170 1190 0 0 1190 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL007894 Credited 12/05/2020   3 CH DHANALAXMI REDDY(Self) OR-12-007-008-005/23011 OTHER KATURU P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL007894 Credited 12/05/2020   4 G.ESUDA REDDY(Wife) OR-12-007-008-005/22991 OTHER KATURU P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL007894 Credited 12/05/2020   5 CH.GAURAMMA REDDY(Self) OR-12-007-008-005/22990 OTHER KATURU P P P P P P P 7 170 1190 0 0 1190 INDIAN OVERSEAS BANK GOLANTHARA IOBA0000917 2412007008WL007894 Credited 12/05/2020   6 R.JANAKA REDDY(Self) OR-12-007-008-005/22992 OTHER KATURU P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL007894 Credited 12/05/2020   7 MUKUNDA BEHERA(Self) OR-12-007-008-005/23008 OTHER KATURU P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL007894 Credited 12/05/2020   8 DHANU BEHERA(Self) OR-12-007-008-005/23009 OTHER KATURU P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL007894 Credited 12/05/2020   9 CH KUNTI KUMARI REDDY(Self) OR-12-007-008-005/23005 OTHER KATURU P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL007894 Credited 12/05/2020   10 K.RAMULU REDI(Self) OR-12-007-008-005/22995 OTHER KATURU P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL007894 Credited 12/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70