Muster Roll No. : 18016	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 2412007/2020-2021/358554/AS    Sanction Date : 28/10/2020
Work Code : 2412007008/RC/10440037	Work Name : IMP ROAD FROM SAI RAM MANDIRA TO NUA BANDHA,R.PATNA (2412007008/RC/10440037)

Measurement Book Detail

MB NO.  8        Page NO.  12

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 G. DHARMA OR-12-007-008-006/14860 OTHER RAMEYAPATANA A A A A A A A 0 0 0 0 0 0       2412007008WL265248   2 BILASA OR-12-007-008-006/15113 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK CHIKITI ANDB0000088 2412007008WL265248 Credited 15/12/2020   3 MANJU OR-12-007-008-006/15114 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL265248 Credited 15/12/2020   4 G. SANTAMMA OR-12-007-008-006/14860 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265248 Credited 15/12/2020   5 R. NILAMA(Wife) OR-12-007-008-006/14807 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265248 Credited 15/12/2020   6 B. CHANDRAMA(Wife) OR-12-007-008-006/14819 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265248 Credited 15/12/2020   7 B. NILABENI OR-12-007-008-006/14823 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265248 Credited 15/12/2020   8 K. BHOGIAMMA(Wife) OR-12-007-008-006/14835 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265248 Credited 15/12/2020   9 SASI OR-12-007-008-006/15101 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL265248 Credited 15/12/2020   10 R. TOTAMMA OR-12-007-008-006/14802 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL265248 Credited 15/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 63