Muster Roll No. : 27354	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : 2412007/2019-2020/3566/AS    Sanction Date : 16/01/2020
Work Code : 2412007008/WC/10400689	Work Name : Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)

Measurement Book Detail

MB NO.  3        Page NO.  99

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 D.MOHAN(Son) OR-12-007-008-004/17773 OTHER DAYANIDHIPENTHO P P P P P P P 7 211 1477 0 0 1477 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL198907 Credited 24/02/2023   2 D. PARSEYA OR-12-007-008-004/17775 OTHER DAYANIDHIPENTHO A X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL198907   3 K. PADMABATI OR-12-007-008-004/17803 OTHER DAYANIDHIPENTHO P P P P P P P 7 211 1477 0 0 1477 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL198907 Credited 24/02/2023   4 D.HIRAMANI(Daughter) OR-12-007-008-004/17868 OTHER DAYANIDHIPENTHO P X X X X X X 1 211 211 0 0 211 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198907 Credited 24/02/2023   5 D.MOHAN REDDY(Self) OR-12-007-008-004/17796-A OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BERHAMPUR SBIN0000033 2412007008WL198907   6 DUDA ISWAR REDI(Self) OR-12-007-008-004/23022 OTHER DAYANIDHIPENTHO P P P P P P P 7 211 1477 0 0 1477 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL198907 Credited 24/02/2023   7 K.TRINATH RAO(Husband) OR-12-007-008-004/24239 OTHER DAYANIDHIPENTHO P P P P P P P 7 211 1477 0 0 1477 INDIAN OVERSEAS BANK ASKA ROAD,BERHAMPUR IOBA0003595 2412007008WL198907 Credited 24/02/2023   8 P.KAMESH REDDY(Son) OR-12-007-008-004/17801 OTHER DAYANIDHIPENTHO P P P P P P P 7 211 1477 0 0 1477 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL198907 Credited 24/02/2023   9 D CHANDRA REDDY(Wife) OR-12-007-008-004/23022 OTHER DAYANIDHIPENTHO P P P A P P P 6 211 1266 0 0 1266 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198907 Credited 24/02/2023   10 D BHARATI REDDY(Daughter-in-Law) OR-12-007-008-004/17782 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198907   Daily Attendence 7 6 6 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8862

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

Total Cash payment(In Rs.) Cash 8862 Average Per labour 886.2

Total man days : 42