Muster Roll No. : 14417	Date From : 25/09/2020    Date To : 27/09/2020	Sanction No. : 2412007/2020-2021/193018/AS    Sanction Date : 26/06/2020
Work Code : 2412007008/RC/10423744	Work Name : IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)

Measurement Book Detail

MB NO.  8        Page NO.  156

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 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 Lingaraju Reddy(Self) OR-12-007-008-004/22945 OTHER DAYANIDHIPENTHO A A A 0 0 0 0 0 0       2412007008WL220999   2 K.Wasu Reddy(Brother) OR-12-007-008-004/22945 OTHER DAYANIDHIPENTHO A A A 0 0 0 0 0 0       2412007008WL220999   3 L.SAKALADU(Self) OR-12-007-008-004/22959 OTHER DAYANIDHIPENTHO A A A 0 0 0 0 0 0       2412007008WL220999   4 L.DILESU(Self) OR-12-007-008-004/22944 OTHER DAYANIDHIPENTHO P P P 3 170 510 0 0 510 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL220999 Credited 30/09/2020   5 L.KAMULAMMA(Wife) OR-12-007-008-004/22944 OTHER DAYANIDHIPENTHO P P P 3 170 510 0 0 510 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL242303 Credited 31/12/2020   6 L.NOKAMA(Wife) OR-12-007-008-004/22959 OTHER DAYANIDHIPENTHO P P P 3 170 510 0 0 510 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL220999 Credited 30/09/2020   7 L.NARAYADU(Self) OR-12-007-008-004/22958 OTHER DAYANIDHIPENTHO P P P 3 170 510 0 0 510 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL220999 Credited 01/10/2020   8 Sebaka Sahu(Self) OR-12-007-008-004/22939 OTHER DAYANIDHIPENTHO P P P 3 170 510 0 0 510 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL220999 Credited 01/10/2020   9 W.Sanyshi(Self) OR-12-007-008-004/22943 OTHER DAYANIDHIPENTHO P P P 3 170 510 0 0 510 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL220999 Credited 30/09/2020   10 W.Sabitri(Wife) OR-12-007-008-004/22943 OTHER DAYANIDHIPENTHO P P P 3 170 510 0 0 510 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL220999 Credited 01/10/2020   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 357

Total man days : 21