Muster Roll No. : 7183	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2412007/2019-2020/59324/AS    Sanction Date : 18/03/2020
Work Code : 2412007008/WC/10411563	Work Name : Renov. of New Bandha, Katuru Ramayapatana

Measurement Book Detail

MB NO.  7        Page NO.  56

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 J.GURAMA(Wife) OR-12-007-008-006/22967 OTHER RAMEYAPATANA B P P P P P P 6 165 990 0 0 990 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL021597 Credited 09/06/2020   2 G.SAYAMMA(Self) OR-12-007-008-006/22970 OTHER RAMEYAPATANA B P P P P P P 6 165 990 0 0 990 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL021597 Credited 09/06/2020   3 P.GURAMA(Daughter-in-Law) OR-12-007-008-006/22973 OTHER RAMEYAPATANA B P P P P P P 6 165 990 0 0 990 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL021597 Credited 09/06/2020   4 P.HEMALATA(Wife) OR-12-007-008-006/22974 OTHER RAMEYAPATANA B P P P P P P 6 165 990 0 0 990 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL021597 Credited 09/06/2020   5 L.GURUMA(Self) OR-12-007-008-006/22975 OTHER RAMEYAPATANA B P P P P P P 6 165 990 0 0 990 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL021597 Credited 09/06/2020   6 B.DALAMA(Wife) OR-12-007-008-006/22672 OTHER RAMEYAPATANA B P P P P P P 6 165 990 0 0 990 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL021597 Credited 09/06/2020   7 P. KAMADAMMA OR-12-007-008-006/15191 OTHER RAMEYAPATANA B P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021597 Credited 09/06/2020   8 G.POLAMMA(Wife) OR-12-007-008-006/22968 OTHER RAMEYAPATANA B P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021597 Credited 09/06/2020   9 M.LACHIMIAMMA(Wife) OR-12-007-008-006/22969 OTHER RAMEYAPATANA B P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021597 Credited 09/06/2020   10 D.POLAMA(Wife) OR-12-007-008-006/22972 OTHER RAMEYAPATANA B P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021597 Credited 09/06/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 60