Muster Roll No. : 4823	Date From : 30/07/2020    Date To : 31/07/2020	Sanction No. : 2424001/2020-2021/163224/AS    Sanction Date : 02/06/2020
Work Code : 2424001018/RC/10420138	Work Name : Improvement of Road from GP Nagar to AP Border (2424001018/RC/10420138)

Measurement Book Detail

MB NO.  1        Page NO.  74

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Marupu Kalabati(Wife) OR-24-001-018-001/19985 OTHER Gajapatinagar P P 2 207 414 0 0 414 ANDHRA BANK PARLAKHEMUNDI ANDB0000438 2424001018WL022091 Credited 05/08/2020   2 Kintala Sarada OR-24-001-018-001/2863 OTHER Gajapatinagar P P 2 207 414 0 0 414 PUNJAB NATIONAL BANK Paralakhemundi PUNB0166320 2424001018WL022091 Credited 04/08/2020   3 Gara Sanjivu(Self) OR-24-001-018-001/19983 OTHER Gajapatinagar P P 2 207 414 0 0 414 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001018WL022091 Credited 04/08/2020   4 Gara Babu Rao(Self) OR-24-001-018-001/19968 OTHER Gajapatinagar P P 2 207 414 0 0 414 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL022091 Credited 04/08/2020   5 Marupu Papaya(Self) OR-24-001-018-001/19985 OTHER Gajapatinagar P P 2 207 414 0 0 414 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL022091 Credited 04/08/2020   6 Gara Nirosha OR-24-001-018-001/19968 OTHER Gajapatinagar P P 2 207 414 0 0 414 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL022091 Credited 05/08/2020   7 Gara Ammoji(Wife) OR-24-001-018-001/19983 OTHER Gajapatinagar P P 2 207 414 0 0 414 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL022091 Credited 05/08/2020   8 Sanapala Sampati Rao OR-24-001-018-001/2868 OTHER Gajapatinagar P P 2 207 414 0 0 414 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL022091 Credited 04/08/2020   9 Gara Narsamma(Self) OR-24-001-018-001/19984 OTHER Gajapatinagar P P 2 207 414 0 0 414 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL022091 Credited 04/08/2020   10 Sanapala Laxmi OR-24-001-018-001/2868 OTHER Gajapatinagar P P 2 207 414 0 0 414 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL022091 Credited 04/08/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20