Muster Roll No. : 19952	Date From : 12/12/2020    Date To : 18/12/2020	Sanction No. : 2412007/2020-2021/365459/AS    Sanction Date : 04/11/2020
Work Code : 2412007/IF/10576331	Work Name : CONST. OF CATTLE SHED OF P.NARAYADU REDDY, S/O- P.TAMEYA REDDY, DNPENTHA (2412007/IF/10576331)

Measurement Book Detail

MB NO.  8        Page NO.  144

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. KAMULU OR-12-007-008-004/17840 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0       2412007WL275569   2 L. KAMEYA OR-12-007-008-004/17845 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL275569 Credited 31/12/2020   3 BAIRAGI SAHU(Self) OR-12-007-008-004/17855 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL275569 Credited 31/12/2020   4 L. NARADU OR-12-007-008-004/17881 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL275569 Credited 31/12/2020   5 K.RAJEYA RAO(Self) OR-12-007-008-004/22960 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL275569 Credited 31/12/2020   6 L. BHAGABAN OR-12-007-008-004/17821 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL275569 Credited 31/12/2020   7 LABA OR-12-007-008-004/17880 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL275569 Credited 31/12/2020   8 HIRAMANI SAHU(Self) OR-12-007-008-004/22965 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL275569 Credited 31/12/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1267.875

Total man days : 49