Muster Roll No. : 10755	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 2412007/2020-2021/216005/AS    Sanction Date : 11/07/2020
Work Code : 2412007/IF/10536497	Work Name : CONST. OF MODEL CATTLE SHED OF D.ESWAR REDDY S/O D.KAMAYYA, DAYANIDHI PENTO (2412007/IF/10536497)

Measurement Book Detail

MB NO.  8        Page NO.  9

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. RAMEYA OR-12-007-008-004/17868 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL193101 Credited 03/08/2020   2 D.HIRAMANI(Daughter) OR-12-007-008-004/17868 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL193101 Credited 03/08/2020   3 D. RAJEYA OR-12-007-008-004/17882 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL193101 Credited 03/08/2020   4 D.Tulasamma Reddy(Self) OR-12-007-008-004/22940 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL193101 Credited 03/08/2020   5 D.Bairagi Reddy(Son) OR-12-007-008-004/22940 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007WL193101 Credited 03/08/2020   6 DUDA ISWAR REDI(Self) OR-12-007-008-004/23022 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONISI SBIN0012108 2412007WL193101 Credited 03/08/2020   7 D. DHANIAMMA OR-12-007-008-004/17882 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007WL193101 Credited 03/08/2020   8 D CHANDRA REDDY(Wife) OR-12-007-008-004/23022 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL193101 Credited 03/08/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56