Muster Roll No. : 13946	Date From : 18/09/2020    Date To : 24/09/2020	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.  8        Page NO.  150

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 Lingaraju Reddy(Self) OR-12-007-008-004/22945 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0       2412007008WL219820   2 K.Wasu Reddy(Brother) OR-12-007-008-004/22945 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0       2412007008WL219820   3 L.DILESU(Self) OR-12-007-008-004/22944 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL219820 Credited 30/09/2020   4 L.KAMULAMMA(Wife) OR-12-007-008-004/22944 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL242303 Credited 31/12/2020   5 Khiramani Sahu(Mother) OR-12-007-008-004/22937 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL219820 Credited 01/10/2020   6 K.Hema Reddy(Wife) OR-12-007-008-004/22938 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL219820 Credited 01/10/2020   7 Sebaka Sahu(Self) OR-12-007-008-004/22939 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL219820 Credited 01/10/2020   8 W.Sanyshi(Self) OR-12-007-008-004/22943 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL219820 Credited 30/09/2020   9 W.Sabitri(Wife) OR-12-007-008-004/22943 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL219820 Credited 01/10/2020   10 L.GOPAL RAO(Self) OR-12-007-008-004/22954 OTHER DAYANIDHIPENTHO P P X X X X X 2 170 340 0 0 340 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL219820 Credited 01/10/2020   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8670

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

Total Cash payment(In Rs.) Cash 8670 Average Per labour 867

Total man days : 51