Muster Roll No. : 5900	Date From : 26/05/2020    Date To : 01/06/2020	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.  7        Page NO.  54

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. KANTAMA OR-12-007-008-004/17798 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL021055 Credited 09/06/2020   2 L. RAJAMA OR-12-007-008-004/17799 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021055 Credited 09/06/2020   3 P. TARENAYA OR-12-007-008-004/17801 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021055 Credited 09/06/2020   4 K. POLAMA OR-12-007-008-004/17803 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021055 Credited 09/06/2020   5 L. JEYAMMA OR-12-007-008-004/17805 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021055 Credited 09/06/2020   6 K. BALEYA OR-12-007-008-004/17814 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021055 Credited 09/06/2020   7 GHANA OR-12-007-008-004/17822 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021055 Credited 09/06/2020   8 P . PURNAMA OR-12-007-008-004/17812 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007008WL021055 Credited 09/06/2020   9 SAROJANI OR-12-007-008-004/17822 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021055 Credited 09/06/2020   10 P. KRUSHNA MURTY OR-12-007-008-004/17818 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021055 Credited 09/06/2020   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 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70