Muster Roll No. : 14940	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : 2412007/2020-2021/193020/AS    Sanction Date : 26/06/2020
Work Code : 2412007008/RC/10423743	Work Name : IMP OF ROAD FROM B.CH.BADA VILLAGE TO OLD VILLAGE, BCHPUR (2412007008/RC/10423743)

Measurement Book Detail

MB NO.  8        Page NO.  199

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.DEBAKI(Wife) OR-12-007-008-002/15545 OTHER B.CHANDANABADA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL234163 Credited 03/11/2020   2 KUMARI(Wife) OR-12-007-008-002/15553 OTHER B.CHANDANABADA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL234163 Credited 03/11/2020   3 K. MAHALAXMI(Wife) OR-12-007-008-002/15555 OTHER B.CHANDANABADA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL234163 Credited 03/11/2020   4 CH. BASANTI(Wife) OR-12-007-008-002/15558 OTHER B.CHANDANABADA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL234163 Credited 03/11/2020   5 K. RAMLAXMI OR-12-007-008-002/15549 OTHER B.CHANDANABADA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL234163 Credited 03/11/2020   6 K. ARAMMAA(Wife) OR-12-007-008-002/15536 OTHER B.CHANDANABADA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL234163 Credited 03/11/2020   7 CH. NILABENI OR-12-007-008-002/15538 OTHER B.CHANDANABADA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL234163 Credited 03/11/2020   8 CH. GANGAMMA OR-12-007-008-002/15539 OTHER B.CHANDANABADA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL234163 Credited 03/11/2020   9 TUMBANATH OR-12-007-008-002/15552 OTHER B.CHANDANABADA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL234163 Credited 03/11/2020   10 NILAVATI OR-12-007-008-002/15537 OTHER B.CHANDANABADA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL234163 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60