Muster Roll No. : 14879	Date From : 22/02/2020    Date To : 28/02/2020	Sanction No. : 2412007/2019-2020/105117/AS    Sanction Date : 01/01/2020
Work Code : 2412007008/RC/10402704	Work Name : Imp. Of Road from Ch.Papeya Bill to S.Ekasingi Bridge, Katuru (2412007008/RC/10402704)

Measurement Book Detail

MB NO.  6        Page NO.  154

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 BAIRAR OR-12-007-008-004/17855 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL150840   2 L. KAMEYA OR-12-007-008-004/17845 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL167301 Credited 27/03/2020   3 L. LACHIMIAMMA OR-12-007-008-004/17846 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167301 Credited 27/03/2020   4 MUKTA OR-12-007-008-004/17853 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167301 Credited 27/03/2020   5 CH. TULASSAMA OR-12-007-008-004/17856 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167301 Credited 27/03/2020   6 B. NANAMA(Wife) OR-12-007-008-004/17828 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167301 Credited 27/03/2020   7 D. DURGA OR-12-007-008-004/17832 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167301 Credited 27/03/2020   8 KRUSHNA OR-12-007-008-004/17834 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167301 Credited 27/03/2020   9 CH. MUTYALU(Wife) OR-12-007-008-004/17837 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167301 Credited 27/03/2020   10 K. PARAMA OR-12-007-008-004/17843 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167301 Credited 27/03/2020   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 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63