Muster Roll No. : 13929	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 2412007/2020-2021/256629/AS    Sanction Date : 22/08/2020
Work Code : 2412007008/RC/10429906	Work Name : IMP OF ROAD FROM B.CH.BADA HANUMAN MANDIRA TO NORTH SIDE DRAIN,B.CH.BADA (2412007008/RC/10429906)

Measurement Book Detail

MB NO.  8        Page NO.  162

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 DROUPATI OR-12-007-008-002/15582 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL221304 Credited 03/10/2020   2 CH. POLAMMA OR-12-007-008-002/15584 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL221304 Credited 03/10/2020   3 K. JAGAMAYA OR-12-007-008-002/15585 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL221304 Credited 03/10/2020   4 K. DASASRATHI(Self) OR-12-007-008-002/15586 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL221304 Credited 03/10/2020   5 P. SUBHADRA OR-12-007-008-002/15588 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL221304 Credited 03/10/2020   6 LACHIMIAMMA OR-12-007-008-002/15590 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL221304 Credited 03/10/2020   7 CH.TULASAMMA OR-12-007-008-002/15591 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL221304 Credited 03/10/2020   8 SARASWATI(Wife) OR-12-007-008-002/15593 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL221304 Credited 03/10/2020   9 K. JOGAMMA(Mother) OR-12-007-008-002/15594 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL221304 Credited 03/10/2020   10 U. ADYAMA OR-12-007-008-002/15598 OTHER B.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL221304 Credited 03/10/2020   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