Muster Roll No. : 20588	Date From : 26/12/2020    Date To : 01/01/2021	Sanction No. : 2412007/2020-2021/316542/AS    Sanction Date : 25/09/2020
Work Code : 2412007008/RC/10434787	Work Name : IMP OF ROAD FROM HIGH SCHOOL TO B. CH BADA ROAD, KATURU

Measurement Book Detail

MB NO.  8        Page NO.  211

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 B. CHANDRA SEKHA OR-12-007-008-005/19149 SC KATURU P P P P A A A 4 155 620 0 0 620 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL285365 Credited 15/03/2021   2 G. MOHINI OR-12-007-008-005/19346 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL285365 Credited 12/03/2021   3 NARASINHA OR-12-007-008-005/19347 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL285365 Credited 12/03/2021   4 NAMITA OR-12-007-008-005/19357 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL285365 Credited 12/03/2021   5 A. GANGALU(Wife) OR-12-007-008-005/19147 SC KATURU P P P P A A A 4 155 620 0 0 620 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL285365 Credited 12/03/2021   6 S. KANAKAMMA OR-12-007-008-005/19152 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL285365 Credited 15/03/2021   7 U. CHANDRAMA OR-12-007-008-005/19154 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL285365 Credited 15/03/2021   8 G. GOURAMA OR-12-007-008-005/19155 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL285365 Credited 12/03/2021   9 HEMALATA OR-12-007-008-005/19322 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL285365 Credited 12/03/2021   10 SUKANTALA(Wife) OR-12-007-008-005/19339 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL285365 Credited 12/03/2021   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1240 Amount Paid ST 0 Amount Paid Other 4960

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 40