Muster Roll No. : 17845	Date From : 20/07/2021    Date To : 26/07/2021	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.  2/20-21        Page NO.  147

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 CH. SANYASI(Self) OR-12-007-008-004/17837 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL092218 Credited 13/08/2021   2 L.SAMANTA RAO(Son) OR-12-007-008-004/17821 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL092218 Credited 13/08/2021   3 B. ALEYA(Self) OR-12-007-008-004/17828 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL092218 Credited 13/08/2021   4 D.SABITRY REDDY(Wife) OR-12-007-008-004/17796-A OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL092218 Credited 13/08/2021   5 L.MAHALAKSHMEE(Wife) OR-12-007-008-004/22958 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL092218 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 2412007008WL092218 Credited 13/08/2021   7 P.RAMAYA REDDY(Husband) OR-12-007-008-004/24250 OTHER DAYANIDHIPENTHO P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ROURKELA TOWNSHIP SBIN0002112 2412007008WL092218 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49