Muster Roll No. : 25808	Date From : 13/01/2023    Date To : 19/01/2023	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 L.JAMAMMA(Self) OR-12-007-008-004/22996 OTHER DAYANIDHIPENTHO A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0191544 Credited 24/02/2023   2 W.SWATHI(Self) OR-12-007-008-004/24237 OTHER DAYANIDHIPENTHO A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0191544 Credited 24/02/2023   3 P.GOURI REDDY(Self) OR-12-007-008-004/24250 OTHER DAYANIDHIPENTHO A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0191544 Credited 24/02/2023   4 BADI NILAMMA(Self) OR-12-007-008-004/24254 OTHER DAYANIDHIPENTHO A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0191544 Credited 24/02/2023   5 CH.INDRAMMA REDDY(Self) OR-12-007-008-004/24246 OTHER DAYANIDHIPENTHO A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0191544 Credited 24/02/2023   Daily Attendence 0 0 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 444

Total man days : 10