Muster Roll No. : 33771	Date From : 23/03/2023    Date To : 29/03/2023	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.  99

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.RUKUNI(Wife) OR-12-007-008-004/22946 OTHER DAYANIDHIPENTHO P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL233219 Credited 26/05/2023   2 L.NOKAMA(Wife) OR-12-007-008-004/22959 OTHER DAYANIDHIPENTHO A A P A A A A 1 140 140 0 0 140 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL233219 Credited 26/05/2023   3 P.GANGAMA REDDY(Wife) OR-12-007-008-004/22956 OTHER DAYANIDHIPENTHO P P P P P P P 7 140 980 0 0 980 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL233219 Credited 26/05/2023   4 W.Nanamma(Wife) OR-12-007-008-004/22941 OTHER DAYANIDHIPENTHO A P P P P P P 6 140 840 0 0 840 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL233219 Credited 26/05/2023   5 P.DAMAYANTI REDDY(Self) OR-12-007-008-004/22961 OTHER DAYANIDHIPENTHO P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL233219 Credited 26/05/2023   6 HIRAMANI SAHU(Self) OR-12-007-008-004/22965 OTHER DAYANIDHIPENTHO P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL233219 Credited 26/05/2023   7 K shyamabati Reddy(Wife) OR-12-007-008-004/22960 OTHER DAYANIDHIPENTHO P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL233219 Credited 26/05/2023   Daily Attendence 5 6 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 840

Total man days : 42