Muster Roll No. : 2790	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 2412007/2019-2020/3566/AS    Sanction Date : 16/01/2020
Work Code : 2412007008/WC/10400689	Work Name : Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)

Measurement Book Detail

MB NO.  7        Page NO.  36

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 W.Ramaya Rao(Son) OR-12-007-008-004/22942 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL014568 Credited 27/05/2020   2 W. GAYATRI(Daughter-in-Law) OR-12-007-008-004/22942 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL014568 Credited 27/05/2020   3 D.RUKUNI(Wife) OR-12-007-008-004/22946 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL014568 Credited 27/05/2020   4 P.GANGAMA REDDY(Wife) OR-12-007-008-004/22956 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL014568 Credited 27/05/2020   5 D.WANISRI REDDY(Wife) OR-12-007-008-004/22962 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL014568 Credited 27/05/2020   6 L.DHARMA RAO(Self) OR-12-007-008-004/22955 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL014568 Credited 27/05/2020   7 W.Fhakira Rao(Self) OR-12-007-008-004/22942 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL014568 Credited 27/05/2020   8 DUDA ISWAR REDI(Self) OR-12-007-008-004/23022 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL014568 Credited 27/05/2020   9 P.DAMAYANTI REDDY(Self) OR-12-007-008-004/22961 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL014568 Credited 27/05/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1120

Total man days : 63