Muster Roll No. : 20162	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : 24 C    Sanction Date : 01/04/2018
Work Code : 2412007/RC/3101975	Work Name : Const. of Culvert on road from S.Ch.Bada to ODRP Site

Measurement Book Detail

MB NO.  6        Page NO.  123

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 K. PUNAMA OR-12-007-008-007/16057 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL163963 Credited 23/03/2020   2 CH. SUDALA OR-12-007-008-007/16058 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL163963 Credited 23/03/2020   3 MUKTA OR-12-007-008-007/16059 SC S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL163963 Credited 23/03/2020   4 K. KERAYA OR-12-007-008-007/16060 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL163963 Credited 23/03/2020   5 CH. ARENA OR-12-007-008-007/16062 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL163963 Credited 23/03/2020   6 K. MOHAN RAO OR-12-007-008-007/16063 OTHER S.CHANDANABADA A A A A A A A 0 140 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL175096 Rejected   7 K. NARASAMA OR-12-007-008-007/16063 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL163963 Credited 23/03/2020   8 SORAJANI OR-12-007-008-007/16066 SC S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL163963 Credited 23/03/2020   9 CH. MALATIAMMA OR-12-007-008-007/16054 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL163963 Credited 23/03/2020   10 K. ANKAMA OR-12-007-008-007/16060 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL163963 Credited 23/03/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63