Muster Roll No. : 5408	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 2424001/2020-2021/174896/AS    Sanction Date : 09/06/2020
Work Code : 2424001018/RC/10420908	Work Name : Improvement of Road from Kamdhenu to Jubrajpur (2424001018/RC/10420908)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 kurumapu Nilakanthu(Self) OR-24-001-018-002/19915 SC Kamadhenu P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL026150 Credited 03/09/2020   2 Pinninti Dharama Rao(Son) OR-24-001-018-002/19995 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL026150 Credited 03/09/2020   3 Talagana Shankar(Self) OR-24-001-018-002/19959 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL026150 Credited 03/09/2020   4 Talagana Dhanalakshmi(Wife) OR-24-001-018-002/19959 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL026150 Credited 03/09/2020   5 Pinninti Kameswar Rao(Self) OR-24-001-018-002/19995 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL026150 Credited 03/09/2020   6 Kundatiri Venkatarao(Self) OR-24-001-018-002/19919 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424001018WL026150 Credited 03/09/2020   7 Kundatiri Raju(Wife) OR-24-001-018-002/19919 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL026150 Credited 03/09/2020   8 Kurumapu Laxmikantha(Wife) OR-24-001-018-002/19915 SC Kamadhenu P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL026150 Credited 03/09/2020   9 Pinninti Bharatamma(Wife) OR-24-001-018-002/19996 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL026150 Credited 03/09/2020   10 Pinninti Hansa(Wife) OR-24-001-018-002/19995 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL026150 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60