Muster Roll No. : 14002	Date From : 10/06/2021    Date To : 15/06/2021	Sanction No. : RC/1046069    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10460696	Work Name : IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696)

Measurement Book Detail

MB NO.  2        Page NO.  86

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 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 K.Panda Reddy(Self) OR-12-007-008-004/22938 OTHER DAYANIDHIPENTHO P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL065720 Credited 13/08/2021   2 W.Bhimaya(Self) OR-12-007-008-004/22941 OTHER DAYANIDHIPENTHO P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL065720 Credited 13/08/2021   3 L.KAMULAMMA(Wife) OR-12-007-008-004/22944 OTHER DAYANIDHIPENTHO P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL065720 Credited 13/08/2021   4 D.DAMODARA(Self) OR-12-007-008-004/22946 OTHER DAYANIDHIPENTHO P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL065720 Credited 13/08/2021   5 P.GANGAMA REDDY(Wife) OR-12-007-008-004/22956 OTHER DAYANIDHIPENTHO P P P P P P 6 160 960 0 0 960 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL065720 Credited 13/08/2021   6 Khiramani Sahu(Mother) OR-12-007-008-004/22937 OTHER DAYANIDHIPENTHO P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL065720 Credited 13/08/2021   7 W.Fhakira Rao(Self) OR-12-007-008-004/22942 OTHER DAYANIDHIPENTHO P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL065720 Credited 13/08/2021   8 Sebaka Sahu(Self) OR-12-007-008-004/22939 OTHER DAYANIDHIPENTHO P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL065720 Credited 13/08/2021   9 W.Sabitri(Wife) OR-12-007-008-004/22943 OTHER DAYANIDHIPENTHO P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL065720 Credited 13/08/2021   10 L.GOPAL RAO(Self) OR-12-007-008-004/22954 OTHER DAYANIDHIPENTHO P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL065720 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60