Muster Roll No. : 30898	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2412007/2021-2022/92874/AS    Sanction Date : 06/05/2021
Work Code : 2412007008/RC/10462518	Work Name : IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 L.SAKALADU(Self) OR-12-007-008-004/22959 OTHER DAYANIDHIPENTHO A A A A X X X 0 0 0 0 0 0       2412007008WL0230264   2 K.RAJEYA RAO(Self) OR-12-007-008-004/22960 OTHER DAYANIDHIPENTHO P P P P X X X 4 21 84 0 0 84 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0230264 Credited 26/03/2022   3 L.JAMAMMA(Self) OR-12-007-008-004/22996 OTHER DAYANIDHIPENTHO P P P P X X X 4 21 84 0 0 84 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0230264 Credited 26/03/2022   4 W.SWATHI(Self) OR-12-007-008-004/24237 OTHER DAYANIDHIPENTHO P P P P X X X 4 21 84 0 0 84 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0230264 Credited 26/03/2022   5 WASUPILLI MERY(Self) OR-12-007-008-004/24238 OTHER DAYANIDHIPENTHO P P P P X X X 4 21 84 0 0 84 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0230264 Credited 26/03/2022   6 S PRABHAKAR REDDY(Self) OR-12-007-008-004/23020 OTHER DAYANIDHIPENTHO P P P P P P P 7 21 147 0 0 147 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0230264 Credited 26/03/2022   7 L.KAMAMA RAO(Wife) OR-12-007-008-004/22964 OTHER DAYANIDHIPENTHO P P P P X X X 4 21 84 0 0 84 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0230264 Credited 26/03/2022   8 K. GUNAMMA REDDY(Self) OR-12-007-008-004/23021 OTHER DAYANIDHIPENTHO P P P P X X X 4 21 84 0 0 84 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0230264 Credited 26/03/2022   9 P.DAMAYANTI REDDY(Self) OR-12-007-008-004/22961 OTHER DAYANIDHIPENTHO P P P P X X X 4 21 84 0 0 84 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0230264 Credited 26/03/2022   10 LANDA PADMA RAO(Self) OR-12-007-008-004/24241 OTHER DAYANIDHIPENTHO P P P P X X X 4 21 84 0 0 84 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0230264 Credited 26/03/2022   Daily Attendence 9 9 9 9 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 819

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

Total Cash payment(In Rs.) Cash 819 Average Per labour 81.9

Total man days : 39