Muster Roll No. : 14705	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 2412007/2020-2021/193018/AS    Sanction Date : 26/06/2020
Work Code : 2412007008/RC/10423744	Work Name : IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)

Measurement Book Detail

MB NO.  8        Page NO.  142

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 B A A A X X X 0 0 0 0 0 0       2412007008WL225601   2 L.NOKAMA(Wife) OR-12-007-008-004/22959 OTHER DAYANIDHIPENTHO B P P P X X X 3 170 510 0 0 510 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL225601 Credited 14/10/2020   3 L. NARADU OR-12-007-008-004/17881 OTHER DAYANIDHIPENTHO B P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL225601 Credited 14/10/2020   4 P.GANGAMA REDDY(Wife) OR-12-007-008-004/22956 OTHER DAYANIDHIPENTHO B P P P P P P 6 170 1020 0 0 1020 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL225601 Credited 13/10/2020   5 L.NARAYADU(Self) OR-12-007-008-004/22958 OTHER DAYANIDHIPENTHO B P P P X X X 3 170 510 0 0 510 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL225601 Credited 13/10/2020   6 L.DHARMA RAO(Self) OR-12-007-008-004/22955 OTHER DAYANIDHIPENTHO B P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL225601 Credited 13/10/2020   7 L. RAMULU OR-12-007-008-004/17840 OTHER DAYANIDHIPENTHO B P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL225601 Credited 13/10/2020   8 LABA OR-12-007-008-004/17880 OTHER DAYANIDHIPENTHO B P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL225601 Credited 13/10/2020   9 L.YESHAB RAO(Son) OR-12-007-008-004/17860 OTHER DAYANIDHIPENTHO B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL225601 Credited 13/10/2020   Daily Attendence 0 8 8 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 793.3333

Total man days : 42