Muster Roll No. : 14872	Date From : 15/02/2020    Date To : 21/02/2020	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.  183

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 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL167301 Credited 27/03/2020   2 L. RAJAMA OR-12-007-008-004/17799 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167301 Credited 27/03/2020   3 P. TARENAYA OR-12-007-008-004/17801 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167301 Credited 27/03/2020   4 K. POLAMA OR-12-007-008-004/17803 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167301 Credited 27/03/2020   5 L. JEYAMMA OR-12-007-008-004/17805 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167301 Credited 27/03/2020   6 GHANA OR-12-007-008-004/17822 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167301 Credited 27/03/2020   7 B. ALEYA(Self) OR-12-007-008-004/17828 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167301 Credited 27/03/2020   8 D.SABITRY REDDY(Wife) OR-12-007-008-004/17796-A OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167301 Credited 27/03/2020   9 P . PURNAMA OR-12-007-008-004/17812 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL167301 Credited 27/03/2020   10 P. KRUSHNA MURTY OR-12-007-008-004/17818 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167301 Credited 27/03/2020   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 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70