Muster Roll No. : 642	Date From : 19/04/2020    Date To : 25/04/2020	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.  18

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. JAYALAXMI OR-12-007-008-006/14840 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL004444 Credited 05/05/2020   2 W. RAJA RAO OR-12-007-008-006/15115 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL004444 Credited 05/05/2020   3 A. JOGARAO(Self) OR-12-007-008-006/15120 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL004444 Credited 05/05/2020   4 E.JOGAMMA(Wife) OR-12-007-008-006/15121 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL004444 Credited 05/05/2020   5 A. TARINIAMMA OR-12-007-008-006/15162 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL004444 Credited 05/05/2020   6 CH. KALIAMMA OR-12-007-008-006/15154 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL004444 Credited 05/05/2020   7 W. SANYASI OR-12-007-008-006/14841 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL004444 Credited 05/05/2020   8 G. SITAMMA OR-12-007-008-006/14862 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL004444 Credited 05/05/2020   9 G. GUNAMMA OR-12-007-008-006/14832 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL004444 Credited 05/05/2020   10 E. DALAMMA OR-12-007-008-006/14834 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL004444 Credited 05/05/2020   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 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70