Muster Roll No. : 15359	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : 03-03-2019    Sanction Date : 03/03/2019
Work Code : 2412007008/RC/10389911	Work Name : Imp. of Road from S.Ch.Bada Cyclone Shelter to B.Ch.Bada (2412007008/RC/10389911)

Measurement Book Detail

MB NO.  6        Page NO.  155

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 A. MAHINI OR-12-007-008-002/15565 OTHER B.CHANDANABADA A A A A A A A 0 0 0 0 0 0       2412007008WL142546   2 KUMARI(Wife) OR-12-007-008-002/15553 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL167299 Credited 27/03/2020   3 CH. SABITRI OR-12-007-008-002/15560 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167299 Credited 27/03/2020   4 DAYANIDHI(Self) OR-12-007-008-002/15531 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167299 Credited 27/03/2020   5 K.KAIRIAMMA OR-12-007-008-002/15581 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167299 Credited 27/03/2020   6 K. JOGAMMA(Mother) OR-12-007-008-002/15594 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167299 Credited 27/03/2020   7 K. RAJAMMA OR-12-007-008-002/15611 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167299 Credited 27/03/2020   8 P. SITAMMA OR-12-007-008-002/15613 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167299 Credited 27/03/2020   9 CH. GANGAMMA OR-12-007-008-002/15539 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167299 Credited 27/03/2020   10 KRUSHNA(Self) OR-12-007-008-002/15534 OTHER B.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL167299 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