Muster Roll No. : 30235	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 2412007/2021-2022/92874/AS    Sanction Date : 06/05/2021
Work Code : 2412007008/RC/10462518	Work Name : IMP OF ROAD FROM D.N.PENTHA VILLAGE TO EAST & SOUTH SIDE ROAD WITH CULVERT, DNPENTHO (2412007008/RC/10462518)

Measurement Book Detail

MB NO.  2        Page NO.  112

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. NARADU OR-12-007-008-004/17881 OTHER DAYANIDHIPENTHO P P P A A A A 3 81 243 0 0 243 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0220936 Credited 10/03/2022   2 D.DAMODARA(Self) OR-12-007-008-004/22946 OTHER DAYANIDHIPENTHO P P P A A A A 3 81 243 0 0 243 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0220936 Credited 10/03/2022   3 L.NOKAMA(Wife) OR-12-007-008-004/22959 OTHER DAYANIDHIPENTHO P P P A A A A 3 81 243 0 0 243 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0220936 Credited 10/03/2022   4 LABA OR-12-007-008-004/17880 OTHER DAYANIDHIPENTHO P P P A A A A 3 81 243 0 0 243 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0220936 Credited 10/03/2022   5 L.MAHALAKSHMEE(Wife) OR-12-007-008-004/22958 OTHER DAYANIDHIPENTHO P P P A A A A 3 81 243 0 0 243 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0220936 Credited 10/03/2022   6 Kami Sahu(Self) OR-12-007-008-004/22936 OTHER DAYANIDHIPENTHO P P P A A A A 3 81 243 0 0 243 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0220936 Credited 10/03/2022   7 Khiramani Sahu(Mother) OR-12-007-008-004/22937 OTHER DAYANIDHIPENTHO P P P A A A A 3 81 243 0 0 243 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0220936 Credited 10/03/2022   8 Sebaka Sahu(Self) OR-12-007-008-004/22939 OTHER DAYANIDHIPENTHO P P P A A A A 3 81 243 0 0 243 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0220936 Credited 10/03/2022   9 W.Sabitri(Wife) OR-12-007-008-004/22943 OTHER DAYANIDHIPENTHO P P P A A A A 3 81 243 0 0 243 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0220936 Credited 10/03/2022   10 L.GOPAL RAO(Self) OR-12-007-008-004/22954 OTHER DAYANIDHIPENTHO P P P A A A A 3 81 243 0 0 243 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0220936 Credited 10/03/2022   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 243

Total man days : 30