Muster Roll No. : 10497	Date From : 01/07/2022    Date To : 07/07/2022	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.  3        Page NO.  27

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 L.JAMAMMA(Self) OR-12-007-008-004/22996 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0054458 Credited 19/07/2022   2 S PADMA REDDY(Wife) OR-12-007-008-004/23020 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0054458 Credited 19/07/2022   3 W.SWATHI(Self) OR-12-007-008-004/24237 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0054458 Credited 19/07/2022   4 P.GOURI REDDY(Self) OR-12-007-008-004/24250 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0054458 Credited 19/07/2022   5 K.BUDAMMA(Self) OR-12-007-008-004/24251 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0054458 Credited 19/07/2022   6 L.HEMABACHI(Self) OR-12-007-008-004/24240 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0054458 Credited 19/07/2022   7 L.KAMAMA RAO(Wife) OR-12-007-008-004/22964 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0054458 Credited 20/07/2022   8 BADI NILAMMA(Self) OR-12-007-008-004/24254 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0054458 Credited 20/07/2022   9 D.KHIRAMANI REDDY(Self) OR-12-007-008-004/24252 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0054458 Credited 19/07/2022   10 HIRAMANI SAHU(Self) OR-12-007-008-004/22965 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0054458 Credited 19/07/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 1050 Average Per labour 105

Total man days : 50