Muster Roll No. : 5557	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 2424001/2020-2021/174896/AS    Sanction Date : 09/06/2020
Work Code : 2424001018/RC/10420908	Work Name : Improvement of Road from Kamdhenu to Jubrajpur (2424001018/RC/10420908)

Measurement Book Detail

MB NO.  1        Page NO.  95

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 Bandari Chinodu OR-24-001-018-002/19439 SC Kamadhenu A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL027812   2 kurumapu Nilakanthu(Self) OR-24-001-018-002/19915 SC Kamadhenu A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL027812   3 Pininti Kondala Rao OR-24-001-018-002/19455 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001018WL027812 Credited 30/09/2020   4 Tadi Wenketrao OR-24-001-018-002/19424 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL027812 Credited 30/09/2020   5 Bandari Nageswr Rao OR-24-001-018-002/19433 SC Kamadhenu A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL027812   6 Pininti Janardan Rao OR-24-001-018-002/19434 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL027812 Credited 30/09/2020   7 Tadi Sakuntala OR-24-001-018-002/19424 OTHER Kamadhenu P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL027812 Credited 30/09/2020   8 Bandari Someswar Rao OR-24-001-018-002/19439 SC Kamadhenu A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL027812   9 Bandari Saraswati OR-24-001-018-002/19439 SC Kamadhenu P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL027812 Credited 01/10/2020   10 Pininti Hemalata OR-24-001-018-002/19434 OTHER Kamadhenu A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL027812   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30