Muster Roll No. : 15420	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2412007/2021-2022/140930/AS    Sanction Date : 26/05/2021
Work Code : 2412007008/IF/10670928	Work Name : CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  143

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 K.WASU(Son) OR-12-007-008-004/17749 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL072776 Credited 13/08/2021   2 S PADMA REDDY(Wife) OR-12-007-008-004/23020 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL072776 Credited 13/08/2021   3 HARI OR-12-007-008-004/17854 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL072776 Credited 13/08/2021   4 DALIMBA OR-12-007-008-004/17753 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL072776 Credited 13/08/2021   5 P. SITAMMA OR-12-007-008-004/17790 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL072776 Credited 13/08/2021   6 S PRABHAKAR REDDY(Self) OR-12-007-008-004/23020 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL072776 Credited 13/08/2021   7 L.YESHAB RAO(Son) OR-12-007-008-004/17860 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL072776 Credited 13/08/2021   8 K.TRINATH RAO(Husband) OR-12-007-008-004/24239 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK ASKA ROAD,BERHAMPUR IOBA0003595 2412007008WL072776 Credited 13/08/2021   9 SAROJANI OR-12-007-008-004/17822 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL072776 Credited 13/08/2021   10 L.PURUSOTAM OR-12-007-008-004/17878 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL072776 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70