Muster Roll No. : 11890	Date From : 15/08/2020    Date To : 21/08/2020	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.  154

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. TULASSAMA OR-12-007-008-004/17856 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL205069 Credited 01/09/2020   2 BHIMA OR-12-007-008-004/17863 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL205069 Credited 01/09/2020   3 L. GUNAMA OR-12-007-008-004/17869 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL205069 Credited 01/09/2020   4 NIRANJAN OR-12-007-008-004/17874 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL205069 Credited 01/09/2020   5 L. LACHAMAMA OR-12-007-008-004/17878 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL205069 Credited 01/09/2020   6 LABA OR-12-007-008-004/17880 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL205069 Credited 01/09/2020   7 D. RAJEYA OR-12-007-008-004/17882 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL205069 Credited 01/09/2020   8 Kami Sahu(Self) OR-12-007-008-004/22936 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL205069 Credited 01/09/2020   9 RAMCHANDRA SAHU(Self) OR-12-007-008-004/17879 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL205069 Credited 01/09/2020   10 D. DHANIAMMA OR-12-007-008-004/17882 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL205069 Credited 01/09/2020   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 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70