Muster Roll No. : 19357	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 2412007/2020-2021/358554/AS    Sanction Date : 28/10/2020
Work Code : 2412007008/RC/10440037	Work Name : IMP ROAD FROM SAI RAM MANDIRA TO NUA BANDHA,R.PATNA (2412007008/RC/10440037)

Measurement Book Detail

MB NO.  8        Page NO.  12

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 B. CHANDRAMA(Self) OR-12-007-008-006/23042 OTHER RAMEYAPATANA P X X X X X X 1 160 160 0 0 160 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL265248 Credited 15/12/2020   2 A. MURALI BEHERA(Self) OR-12-007-008-006/23048 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL265248 Credited 15/12/2020   3 W. NILAMA(Wife) OR-12-007-008-006/23052 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265248 Credited 15/12/2020   4 B. ALAMMA(Wife) OR-12-007-008-006/23054 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265248 Credited 15/12/2020   5 B. BALAMA(Wife) OR-12-007-008-006/23044 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265248 Credited 15/12/2020   6 R. LACHHIMIAMA(Wife) OR-12-007-008-006/23045 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265248 Credited 15/12/2020   7 B. BALAMMA(Wife) OR-12-007-008-006/23057 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265248 Credited 15/12/2020   8 L. RAMESH(Self) OR-12-007-008-006/23047 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL265248 Credited 15/12/2020   9 P. JHANSI(Wife) OR-12-007-008-006/23050 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL265248 Credited 15/12/2020   10 B. DEBARAJ(Self) OR-12-007-008-006/23055 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL265248 Credited 15/12/2020   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10240

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 1024

Total man days : 64