Muster Roll No. : 33328	Date From : 22/03/2022    Date To : 28/03/2022	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.  110

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.SAKALADU(Self) OR-12-007-008-004/22959 OTHER DAYANIDHIPENTHO A A A X X X X 0 0 0 0 0 0       2412007008WL0237807   2 L.NOKAMA(Wife) OR-12-007-008-004/22959 OTHER DAYANIDHIPENTHO P P P P P P P 7 21 147 0 0 147 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0237807 Credited 11/05/2022   3 Kami Sahu(Self) OR-12-007-008-004/22936 OTHER DAYANIDHIPENTHO P P P P P P P 7 21 147 0 0 147 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0237807 Credited 11/05/2022   4 L.MAHALAKSHMEE(Wife) OR-12-007-008-004/22958 OTHER DAYANIDHIPENTHO P P P P P P P 7 21 147 0 0 147 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0237807 Credited 11/05/2022   5 CH. JAGAMMA OR-12-007-008-004/17779 OTHER DAYANIDHIPENTHO P P P P P P P 7 21 147 0 0 147 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0237807 Credited 11/05/2022   6 L. AREMA OR-12-007-008-004/17792 OTHER DAYANIDHIPENTHO P P P P P P P 7 21 147 0 0 147 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0237807 Credited 11/05/2022   7 D. CHANDRAYA(Self) OR-12-007-008-004/17796 OTHER DAYANIDHIPENTHO P P P P P P P 7 21 147 0 0 147 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0237807 Credited 11/05/2022   8 S PRABHAKAR REDDY(Self) OR-12-007-008-004/23020 OTHER DAYANIDHIPENTHO P P P P P P P 7 21 147 0 0 147 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0237807 Credited 11/05/2022   9 L.KAMAMA RAO(Wife) OR-12-007-008-004/22964 OTHER DAYANIDHIPENTHO P P P P P P P 7 21 147 0 0 147 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0237807 Credited 11/05/2022   10 L. ALAPA OR-12-007-008-004/17875 OTHER DAYANIDHIPENTHO P P P X X X X 3 21 63 0 0 63 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0237807 Credited 11/05/2022   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1239

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

Total Cash payment(In Rs.) Cash 1239 Average Per labour 123.9

Total man days : 59