Muster Roll No. : 24154	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 2412016/2020-2021/192559/AS    Sanction Date : 01/07/2020
Work Code : 2412016/WC/10426362	Work Name : TAN TAN CONST OF CHECK DAM AT KHAMARA NALA (2412016/WC/10426362)

Measurement Book Detail

MB NO.  634        Page NO.  113

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 S.DHARMA REDDY OR-12-016-020-011/3768 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0       2412016WL274983   2 S BHARATI OR-12-016-020-011/3767 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL274983 Credited 29/12/2020   3 SOBHA SETHI OR-12-016-020-011/3705 SC TANDIPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL274983 Credited 29/12/2020   4 SUBASA SETHY(Self) OR-12-016-020-011/3845 SC TANDIPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL274983 Credited 29/12/2020   5 L.KRISHNA OR-12-016-020-011/3717 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL274983 Credited 29/12/2020   6 L.SYAMALU REDDY OR-12-016-020-011/3823 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL274983 Credited 29/12/2020   7 PANCHANAN MISHRA(Self) OR-12-016-020-011/3737 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL274983 Credited 29/12/2020   8 P.POLAMMA(Wife) OR-12-016-020-011/3758 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL274983 Credited 29/12/2020   9 G.CHANDRAMA OR-12-016-020-011/3812 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL274983 Credited 29/12/2020   10 G.DURYODHANA OR-12-016-020-011/3812 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL274983 Credited 29/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 63