Muster Roll No. : 11602	Date From : 02/03/2019    Date To : 07/03/2019	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.  74        Page NO.  26

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 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. NARAYAN OR-12-007-008-007/16039 OTHER S.CHANDANABADA P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL139154   2 CH. JANAKAMA OR-12-007-008-007/16024 OTHER S.CHANDANABADA P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL139154   3 K. ARNAPURNA OR-12-007-008-007/16033 OTHER S.CHANDANABADA P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL156052 Credited 10/09/2020   4 U. BUDAMA OR-12-007-008-007/16037 OTHER S.CHANDANABADA P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL139154   5 K. POLAMA OR-12-007-008-007/16028 OTHER S.CHANDANABADA P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL139154   6 K. VENKETESWAR(Self) OR-12-007-008-007/16032 OTHER S.CHANDANABADA P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL139154   7 CHANDRAMA OR-12-007-008-007/16015 SC S.CHANDANABADA P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL139154   8 K. SANAMUKHA OR-12-007-008-007/16018 OTHER S.CHANDANABADA P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL139154   9 K. LAXMI OR-12-007-008-007/16018 OTHER S.CHANDANABADA P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL139154   10 CH. GOPAL OR-12-007-008-007/16024 OTHER S.CHANDANABADA P P P P P P 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL139154   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60