Muster Roll No. : 13069	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2412007/2020-2021/193018/AS    Sanction Date : 26/06/2020
Work Code : 2412007008/RC/10423744	Work Name : IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)

Measurement Book Detail

MB NO.  2/21-22        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 L.NOKAMA(Wife) OR-12-007-008-004/22959 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL060764 Credited 09/11/2021   2 K.RAJEYA RAO(Self) OR-12-007-008-004/22960 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL060764 Credited 09/11/2021   3 L.LACHHIMMA RAO(Wife) OR-12-007-008-004/22963 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL060764 Credited 09/11/2021   4 L.JAMAMMA(Self) OR-12-007-008-004/22996 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL060764 Credited 09/11/2021   5 P.GANGAMA REDDY(Wife) OR-12-007-008-004/22956 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL060764 Credited 09/11/2021   6 D.WANISRI REDDY(Wife) OR-12-007-008-004/22962 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL060764 Credited 09/11/2021   7 K. GUNAMMA REDDY(Self) OR-12-007-008-004/23021 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL060764 Credited 09/11/2021   8 L.GOPAL RAO(Self) OR-12-007-008-004/22954 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL060764 Credited 09/11/2021   9 P.DAMAYANTI REDDY(Self) OR-12-007-008-004/22961 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL060764 Credited 09/11/2021   10 HIRAMANI SAHU(Self) OR-12-007-008-004/22965 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL060764 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70