Muster Roll No. : 11519	Date From : 18/01/2020    Date To : 24/01/2020	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.  188

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.Panda Reddy(Self) OR-12-007-008-004/22938 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL129315 Credited 07/02/2020   2 W.Bhimaya(Self) OR-12-007-008-004/22941 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL129315 Credited 07/02/2020   3 W.Ramaya Rao(Son) OR-12-007-008-004/22942 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL129315 Credited 07/02/2020   4 W. GAYATRI(Daughter-in-Law) OR-12-007-008-004/22942 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL129315 Credited 07/02/2020   5 W.Nanamma(Wife) OR-12-007-008-004/22941 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL129315 Credited 07/02/2020   6 W.Fhakira Rao(Self) OR-12-007-008-004/22942 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL129315 Credited 07/02/2020   7 K.Hema Reddy(Wife) OR-12-007-008-004/22938 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL129315 Credited 10/02/2020   8 Sebaka Sahu(Self) OR-12-007-008-004/22939 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL129315 Credited 10/02/2020   9 D.Tulasamma Reddy(Self) OR-12-007-008-004/22940 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL129315 Credited 10/02/2020   10 W.Sanyshi(Self) OR-12-007-008-004/22943 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL129315 Credited 06/02/2020   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 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70