Muster Roll No. : 3260	Date From : 13/04/2021    Date To : 19/04/2021	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.  1        Page NO.  2

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 D.DAMODARA(Self) OR-12-007-008-004/22946 OTHER DAYANIDHIPENTHO P P P P P P P 7 172 1204 0 0 1204 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL013051 Credited 29/04/2021   2 W.SWATHI(Self) OR-12-007-008-004/24237 OTHER DAYANIDHIPENTHO P P P P P P P 7 172 1204 0 0 1204 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL013051 Credited 29/04/2021   3 WASUPILLI MERY(Self) OR-12-007-008-004/24238 OTHER DAYANIDHIPENTHO P P P P P P P 7 172 1204 0 0 1204 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL013051 Credited 29/04/2021   4 B. NANAMA(Wife) OR-12-007-008-004/17828 OTHER DAYANIDHIPENTHO P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL013051 Credited 30/04/2021   5 K. PARAMA OR-12-007-008-004/17843 OTHER DAYANIDHIPENTHO P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL013051 Credited 29/04/2021   6 L.HEMABACHI(Self) OR-12-007-008-004/24240 OTHER DAYANIDHIPENTHO P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL013051 Credited 30/04/2021   7 CH.SULOCHANA(Self) OR-12-007-008-004/24239 OTHER DAYANIDHIPENTHO P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL013051 Credited 29/04/2021   8 SUSILA SAHU(Self) OR-12-007-008-004/24243 OTHER DAYANIDHIPENTHO P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL013051 Credited 30/04/2021   9 LANDA PADMA RAO(Self) OR-12-007-008-004/24241 OTHER DAYANIDHIPENTHO P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL013051 Credited 30/04/2021   10 D.LACHHAMAMMA REDDY(Self) OR-12-007-008-004/24242 OTHER DAYANIDHIPENTHO P P P P P P P 7 172 1204 0 0 1204 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL013051 Credited 30/04/2021   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 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 70