Muster Roll No. : 18597	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 2412018/2019-2020/31927/AS    Sanction Date : 14/02/2020
Work Code : 2412018/WH/10363424	Work Name : RENO OF BADA BANDHA AT TENTULIA.

Measurement Book Detail

MB NO.  720        Page NO.  95

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 R.HIRA(Mother) OR-12-018-004-004/8951 OTHER INAM TENTULIA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL167319 Credited 30/03/2020   2 M. TRINATHA OR-12-018-004-004/8953 OTHER INAM TENTULIA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL167319 Credited 30/03/2020   3 KHALLI(Self) OR-12-018-004-004/8936 SC INAM TENTULIA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL167319 Credited 30/03/2020   4 MINA(Son) OR-12-018-004-004/8955 SC INAM TENTULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL167319   5 B. APPULI(Self) OR-12-018-004-004/8945 OTHER INAM TENTULIA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL167319 Credited 30/03/2020   6 SANTOSHA OR-12-018-004-004/8947 SC INAM TENTULIA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL167319 Credited 30/03/2020   7 R.DAMAYANTI REDDY(Wife) OR-12-018-004-006/33858 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL167319 Credited 30/03/2020   8 B. PAPAMA(Daughter) OR-12-018-004-004/8945 OTHER INAM TENTULIA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL167319 Credited 30/03/2020   9 R. SANGITA REDDY(Wife) OR-12-018-004-006/33859 OTHER RANIGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL167319 Credited 30/03/2020   10 B. MAHALIAMMA(Wife) OR-12-018-004-004/8945 OTHER INAM TENTULIA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL167319 Credited 30/03/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63