Muster Roll No. : 7900	Date From : 14/06/2020    Date To : 15/06/2020	Sanction No. : 2412007/2020-2021/101734/AS    Sanction Date : 26/05/2020
Work Code : 2412007008/WC/10418839	Work Name : RENO OF NEW TANK AT KALI THAKURANI BANDHA,R.PATNA (2412007008/WC/10418839)

Measurement Book Detail

MB NO.  7        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 R. KRISHNA RAO OR-12-007-008-006/14795 OTHER RAMEYAPATANA P P 2 170 340 0 0 340 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL178104 Credited 18/06/2020   2 B. KAMAMMA OR-12-007-008-006/14812 OTHER RAMEYAPATANA P P 2 170 340 0 0 340 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL178104 Credited 18/06/2020   3 E. BHULAKI OR-12-007-008-006/14813 OTHER RAMEYAPATANA P P 2 170 340 0 0 340 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL178104 Credited 18/06/2020   4 B. ANKAMMA OR-12-007-008-006/14817 OTHER RAMEYAPATANA P P 2 170 340 0 0 340 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL178104 Credited 18/06/2020   5 G. KALIAMMA OR-12-007-008-006/14788 OTHER RAMEYAPATANA P P 2 170 340 0 0 340 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL178104 Credited 18/06/2020   6 M. KARLAMA OR-12-007-008-006/14799 OTHER RAMEYAPATANA P P 2 170 340 0 0 340 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL178104 Credited 18/06/2020   7 P. MALACHIMI OR-12-007-008-006/14801 OTHER RAMEYAPATANA P P 2 170 340 0 0 340 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL178104 Credited 18/06/2020   8 L.DALEYA OR-12-007-008-006/14806 OTHER RAMEYAPATANA P P 2 170 340 0 0 340 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL178104 Credited 18/06/2020   9 R. KARLAMA OR-12-007-008-006/14811 OTHER RAMEYAPATANA P P 2 170 340 0 0 340 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL178104 Credited 18/06/2020   10 P. MAINIAMMA(Wife) OR-12-007-008-006/14791 OTHER RAMEYAPATANA P P 2 170 340 0 0 340 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL178104 Credited 18/06/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 340

Total man days : 20