Muster Roll No. : 20166	Date From : 16/03/2020    Date To : 22/03/2020	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.  6        Page NO.  172

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 P. GARAMA OR-12-007-008-004/17818 OTHER DAYANIDHIPENTHO P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL168728 Credited 30/03/2020   2 P.GANGAMA REDDY(Wife) OR-12-007-008-004/22956 OTHER DAYANIDHIPENTHO P P P P P P P 7 188 1316 0 0 1316 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL168728 Credited 30/03/2020   3 P. CHANDRAMA(Wife) OR-12-007-008-004/17826 OTHER DAYANIDHIPENTHO P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL168728 Credited 30/03/2020   4 B. KALAMA OR-12-007-008-004/17847 OTHER DAYANIDHIPENTHO P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL168728 Credited 30/03/2020   5 KARUNA SAHU(Son) OR-12-007-008-004/17863 OTHER DAYANIDHIPENTHO P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007008WL168728 Credited 30/03/2020   6 K. DILI REDDY(Husband) OR-12-007-008-004/23021 OTHER DAYANIDHIPENTHO P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL168728 Credited 30/03/2020   7 SANTOSH KUMAR SAHU(Son) OR-12-007-008-004/17753 OTHER DAYANIDHIPENTHO P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL168728 Credited 30/03/2020   8 SAROJANI OR-12-007-008-004/17822 OTHER DAYANIDHIPENTHO P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL168728 Credited 30/03/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1316

Total man days : 56