Muster Roll No. : 15891	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 2412010/2020-2021/220691/AS    Sanction Date : 17/08/2020
Work Code : 2412010007/RC/10424145	Work Name : PALLIBANDHA / CONST OF ROAD FROM KUNDAPUT VILLAGE TO NH-16 ROAD AT KUNDAPUT 2020 / 21 (2412010007/RC/10424145)

Measurement Book Detail

MB NO.  28        Page NO.  96

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 SODHI ASATULU OR-12-010-007-005/5657 OTHER KUNDAPUT P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0072093 Credited 30/08/2022   2 NAKA BISWANATHA OR-12-010-007-005/5661 OTHER KUNDAPUT P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0072093 Credited 30/08/2022   3 SODHI ADINARAYANA OR-12-010-007-005/5663 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0072093 Credited 30/08/2022   4 K MANJU REDDY(Wife) OR-12-010-007-005/25211 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0072093 Credited 30/08/2022   5 SODHI SABITRI OR-12-010-007-005/5657 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0072093 Credited 30/08/2022   6 K DEBAKI REDDY(Wife) OR-12-010-007-005/26216 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0072093 Credited 30/08/2022   7 S.KAMALA REDDY(Wife) OR-12-010-007-005/25213 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0072093 Credited 30/08/2022   8 ANKAMA REDDY(Wife) OR-12-010-007-005/26215 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0072093 Credited 30/08/2022   9 K DINABANDHU REDD(Self) OR-12-010-007-005/26216 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0072093 Credited 30/08/2022   Daily Attendence 9 9 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 633.3333

Total man days : 57