Muster Roll No. : 7527	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2412007/2021-2022/78497/AS    Sanction Date : 12/04/2021
Work Code : 2412007008/WC/10469545	Work Name : RENO OF SMASAN TANK AT ALLADIPUR (2412007008/WC/10469545)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  93

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 CH. DIBYA BHARATI REDDY(Self) OR-12-007-008-001/24056 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL043469 Credited 14/06/2021   2 K. MOHINI REDDY(Self) OR-12-007-008-001/24047 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL043469 Credited 14/06/2021   3 K. LAXMI PIYA REDDY(Self) OR-12-007-008-001/24053 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL043469 Credited 14/06/2021   4 P. GAYATRI REDDY(Self) OR-12-007-008-001/24054 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL043469 Credited 14/06/2021   5 CH. ANNAPURNA REDDY(Self) OR-12-007-008-001/24057 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL043469 Credited 14/06/2021   6 PARBATI SETHI(Wife) OR-12-007-008-001/24055 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007008WL043469 Credited 14/06/2021   7 CH. RAJENDRA REDDY(Husband) OR-12-007-008-001/24056 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL043469 Credited 14/06/2021   8 R. PREMALATA REDDY(Self) OR-12-007-008-001/24058 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL043469 Credited 14/06/2021   9 HARISCHANDRA NAIK(Husband) OR-12-007-008-001/24048 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL043469 Credited 14/06/2021   10 GAYATRI NAIK(Self) OR-12-007-008-001/24048 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL043469 Credited 14/06/2021   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 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70