Muster Roll No. : 18544	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2412007/2019-2020/105117/AS    Sanction Date : 01/01/2020
Work Code : 2412007008/RC/10402704	Work Name : Imp. Of Road from Ch.Papeya Bill to S.Ekasingi Bridge, Katuru (2412007008/RC/10402704)

Measurement Book Detail

MB NO.  6        Page NO.  185

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 L. RAJAMA OR-12-007-008-004/17799 OTHER DAYANIDHIPENTHO P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL168725 Credited 30/03/2020   2 P. TARENAYA OR-12-007-008-004/17801 OTHER DAYANIDHIPENTHO P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL168725 Credited 30/03/2020   3 K. POLAMA OR-12-007-008-004/17803 OTHER DAYANIDHIPENTHO P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL168725 Credited 30/03/2020   4 L. JEYAMMA OR-12-007-008-004/17805 OTHER DAYANIDHIPENTHO P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL168725 Credited 30/03/2020   5 GHANA OR-12-007-008-004/17822 OTHER DAYANIDHIPENTHO P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL168725 Credited 30/03/2020   6 B. ALEYA(Self) OR-12-007-008-004/17828 OTHER DAYANIDHIPENTHO P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL168725 Credited 30/03/2020   7 D. DURGA OR-12-007-008-004/17832 OTHER DAYANIDHIPENTHO P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL168725 Credited 30/03/2020   8 KRUSHNA OR-12-007-008-004/17834 OTHER DAYANIDHIPENTHO P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL168725 Credited 30/03/2020   9 P . PURNAMA OR-12-007-008-004/17812 OTHER DAYANIDHIPENTHO P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007008WL168725 Credited 30/03/2020   10 P. KRUSHNA MURTY OR-12-007-008-004/17818 OTHER DAYANIDHIPENTHO P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL168725 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70