Muster Roll No. : 9321	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2412007/2020-2021/268554/AS    Sanction Date : 25/09/2020
Work Code : 2412007008/RC/10429907	Work Name : IMP OF ROAD FROM S.CH.BADA VIILAGE TO ODRP COLONY,S.CH.BADA (2412007008/RC/10429907)

Measurement Book Detail

MB NO.  3        Page NO.  26

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 KANCHAN OR-12-007-008-007/16016 SC S.CHANDANABADA A A A A A A A 0 0 0 0 0 0       2412007008WL0051139   2 CH. JANAKAMA OR-12-007-008-007/16024 OTHER S.CHANDANABADA P P P P P P P 7 31 217 0 0 217 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0051139 Credited 13/07/2022   3 CH. UMAPATI OR-12-007-008-007/16025 OTHER S.CHANDANABADA P P P P P P P 7 31 217 0 0 217 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0051139 Credited 13/07/2022   4 CHANDRAMA OR-12-007-008-007/16015 SC S.CHANDANABADA P P P P P P P 7 31 217 0 0 217 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0051139 Credited 13/07/2022   5 CH. GOPAL OR-12-007-008-007/16024 OTHER S.CHANDANABADA P P P P P P P 7 31 217 0 0 217 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0051139 Credited 13/07/2022   6 K. SANAMUKHA OR-12-007-008-007/16018 OTHER S.CHANDANABADA P P P P P P P 7 31 217 0 0 217 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0051139 Credited 13/07/2022   7 K. LAXMI OR-12-007-008-007/16018 OTHER S.CHANDANABADA P P P P P P P 7 31 217 0 0 217 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0051139 Credited 13/07/2022   8 K. KRISHNA MURTY OR-12-007-008-007/16019 OTHER S.CHANDANABADA P P P P P P P 7 31 217 0 0 217 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0051139 Credited 13/07/2022   9 P. DILESWAR(Self) OR-12-007-008-007/16021 OTHER S.CHANDANABADA P P P P P P P 7 31 217 0 0 217 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0051139 Credited 13/07/2022   10 P. JAMUNA REDDY(Daughter-in-Law) OR-12-007-008-007/16021 OTHER S.CHANDANABADA P P P P P P P 7 31 217 0 0 217 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0051139 Credited 13/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 217 Amount Paid ST 0 Amount Paid Other 1736

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

Total Cash payment(In Rs.) Cash 1953 Average Per labour 195.3

Total man days : 63