Muster Roll No. : 14150	Date From : 25/01/2020    Date To : 31/01/2020	Sanction No. : 2412007/2019-2020/89665/AS    Sanction Date : 18/12/2019
Work Code : 2412007008/RC/10402703	Work Name : Imp. Of Road from AWC Center to Smasana Road, Katuru (2412007008/RC/10402703)

Measurement Book Detail

MB NO.  5        Page NO.  170

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 K.RAJEYA RAO(Self) OR-12-007-008-004/22960 OTHER DAYANIDHIPENTHO P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL132134 Credited 15/02/2020   2 P.TATAYA REDDY(Self) OR-12-007-008-004/22956 OTHER DAYANIDHIPENTHO P A P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL132134 Credited 15/02/2020   3 DUDA ISWAR REDI(Self) OR-12-007-008-004/23022 OTHER DAYANIDHIPENTHO P A P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL132134 Credited 15/02/2020   4 P.DAMAYANTI REDDY(Self) OR-12-007-008-004/22961 OTHER DAYANIDHIPENTHO P A P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL132134 Credited 15/02/2020   5 HIRAMANI SAHU(Self) OR-12-007-008-004/22965 OTHER DAYANIDHIPENTHO P A P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL132134 Credited 15/02/2020   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 900

Total man days : 30