Muster Roll No. : 18547	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2412007/2019-2020/105117/AS    Sanction Date : 01/01/2020
Work Code : 2412007008/RC/10402704	Work Name : Imp. Of Road from Ch.Papeya Bill to S.Ekasingi Bridge, Katuru (2412007008/RC/10402704)

Measurement Book Detail

MB NO.  6        Page NO.  185

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 P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL168725 Credited 30/03/2020   2 L.DHARMA RAO(Self) OR-12-007-008-004/22955 OTHER DAYANIDHIPENTHO P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL168725 Credited 30/03/2020   3 D.WANISRI REDDY(Wife) OR-12-007-008-004/22962 OTHER DAYANIDHIPENTHO P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL168725 Credited 30/03/2020   4 P.TATAYA REDDY(Self) OR-12-007-008-004/22956 OTHER DAYANIDHIPENTHO P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL168725 Credited 30/03/2020   5 DUDA ISWAR REDI(Self) OR-12-007-008-004/23022 OTHER DAYANIDHIPENTHO P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL168725 Credited 30/03/2020   6 P.DAMAYANTI REDDY(Self) OR-12-007-008-004/22961 OTHER DAYANIDHIPENTHO P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL168725 Credited 30/03/2020   7 D CHANDRA REDDY(Wife) OR-12-007-008-004/23022 OTHER DAYANIDHIPENTHO P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL168725 Credited 30/03/2020   8 HIRAMANI SAHU(Self) OR-12-007-008-004/22965 OTHER DAYANIDHIPENTHO P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL168725 Credited 30/03/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 840

Total man days : 56