Muster Roll No. : 16404	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 2672    Sanction Date : 30/04/2021
Work Code : 2412007/IF/10669359	Work Name : CONSTRUCTION OF FARM POND OF D.PARASHAYA REDDY OF DAYANIDHIPENTHO VILLAGE OF KATURU G.P (2412007/IF/10669359)

Measurement Book Detail

MB NO.  106        Page NO.  25

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 PRTIMA SAHU(Self) OR-12-007-008-004/17871 OTHER DAYANIDHIPENTHO B P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL076321 Credited 13/08/2021   2 L.DILESU(Self) OR-12-007-008-004/22944 OTHER DAYANIDHIPENTHO B P P P P P P 6 215 1290 0 0 1290 ANDHRA BANK GIRISOLA ANDB0000177 2412007WL076321 Credited 13/08/2021   3 W.Ramaya Rao(Son) OR-12-007-008-004/22942 OTHER DAYANIDHIPENTHO B P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL076321 Credited 13/08/2021   4 L.ANKAMMA(Wife) OR-12-007-008-004/22955 OTHER DAYANIDHIPENTHO B P P P P P P 6 215 1290 0 0 1290 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007WL076321 Credited 13/08/2021   5 W.Nanamma(Wife) OR-12-007-008-004/22941 OTHER DAYANIDHIPENTHO B P P P P P P 6 215 1290 0 0 1290 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007WL076321 Credited 13/08/2021   6 L.DHARMA RAO(Self) OR-12-007-008-004/22955 OTHER DAYANIDHIPENTHO B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL076321 Credited 13/08/2021   7 Kami Sahu(Self) OR-12-007-008-004/22936 OTHER DAYANIDHIPENTHO B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL076321 Credited 13/08/2021   8 K.Hema Reddy(Wife) OR-12-007-008-004/22938 OTHER DAYANIDHIPENTHO B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL076321 Credited 13/08/2021   9 D.Tulasamma Reddy(Self) OR-12-007-008-004/22940 OTHER DAYANIDHIPENTHO B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL076321 Credited 13/08/2021   10 ALEKHA SAHU(Grandson) OR-12-007-008-004/17855 OTHER DAYANIDHIPENTHO B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KONISI SBIN0012108 2412007WL076321 Credited 13/08/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60