Muster Roll No. : 11458	Date From : 31/07/2020    Date To : 06/08/2020	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.  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 CH. KAMESU OR-12-007-008-004/17856 OTHER DAYANIDHIPENTHO X A A A A A A 0 0 0 0 0 0       2412007008WL199543   2 L.KAMEYA RAO(Self) OR-12-007-008-004/22963 OTHER DAYANIDHIPENTHO X P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL199543 Credited 18/08/2020   3 L.NOKAMA(Wife) OR-12-007-008-004/22959 OTHER DAYANIDHIPENTHO X P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL199543 Credited 18/08/2020   4 D.DAMODARA(Self) OR-12-007-008-004/22946 OTHER DAYANIDHIPENTHO X P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL199543 Credited 18/08/2020   5 W.Nanamma(Wife) OR-12-007-008-004/22941 OTHER DAYANIDHIPENTHO X P P P P P P 6 170 1020 0 0 1020 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL199543 Credited 18/08/2020   6 L.YESHAB RAO(Son) OR-12-007-008-004/17860 OTHER DAYANIDHIPENTHO X P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KONISI SBIN0012108 2412007WL219164 Credited 01/10/2020   7 L.RAJU RAO(Brother) OR-12-007-008-004/22954 OTHER DAYANIDHIPENTHO X P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL199543 Credited 18/08/2020   8 L.GOPAL RAO(Self) OR-12-007-008-004/22954 OTHER DAYANIDHIPENTHO X P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL199543 Credited 18/08/2020   9 CH.HEMA(Daughter) OR-12-007-008-004/17856 OTHER DAYANIDHIPENTHO X P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL199543 Credited 18/08/2020   10 L.PURUSOTAM OR-12-007-008-004/17878 OTHER DAYANIDHIPENTHO X P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL199543 Credited 18/08/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 54