Muster Roll No. : 103	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2412007/2022-2023/115456/AS    Sanction Date : 01/11/2022
Work Code : 2412007008/WC/10562040	Work Name : RENOV OF BALLI GAON BANDHA AT A PUR (2412007008/WC/10562040)

Measurement Book Detail

MB NO.  4        Page NO.  8

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. NARASINGHA REDDY(Husband) OR-12-007-008-001/24049 OTHER ALADIPUR A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL008697 Credited 12/05/2023   2 K. MOHINI REDDY(Self) OR-12-007-008-001/24047 OTHER ALADIPUR A A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL008697 Credited 12/05/2023   3 K. PREMA REDDY(Self) OR-12-007-008-001/24052 OTHER ALADIPUR A A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL008697 Credited 12/05/2023   4 K. LAXMI PIYA REDDY(Self) OR-12-007-008-001/24053 OTHER ALADIPUR A A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL008697 Credited 12/05/2023   5 K. LALAMA REDDY(Self) OR-12-007-008-001/24050 OTHER ALADIPUR A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL008697 Credited 12/05/2023   6 PARBATI SETHI(Wife) OR-12-007-008-001/24055 OTHER ALADIPUR A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007008WL008697 Credited 12/05/2023   7 A. PARBATI REDDY(Wife) OR-12-007-008-001/24051 OTHER ALADIPUR A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL008697 Credited 12/05/2023   8 HARISCHANDRA NAIK(Husband) OR-12-007-008-001/24048 OTHER ALADIPUR A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL008697 Credited 12/05/2023   9 BHAKTA SETHI(Self) OR-12-007-008-001/24055 OTHER ALADIPUR A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL008697 Credited 12/05/2023   10 GAYATRI NAIK(Self) OR-12-007-008-001/24048 OTHER ALADIPUR A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL008697 Credited 12/05/2023   Daily Attendence 0 0 10 10 10 10 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