Muster Roll No. : 13943	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 2412007/2020-2021/193018/AS    Sanction Date : 26/06/2020
Work Code : 2412007008/RC/10423744	Work Name : IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)

Measurement Book Detail

MB NO.  8        Page NO.  150

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 B. SABITRI OR-12-007-008-004/17827 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0       2412007008WL219820   2 K. DILI OR-12-007-008-004/17833 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0       2412007008WL219820   3 K. GUNAMA OR-12-007-008-004/17833 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0       2412007008WL219820   4 L. DILI OR-12-007-008-004/17836 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0       2412007008WL219820   5 L. DILI OR-12-007-008-004/17840 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0       2412007008WL219820   6 L. LACHIMIAMMA OR-12-007-008-004/17836 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL219820 Credited 30/09/2020   7 CH. MUTYALU(Wife) OR-12-007-008-004/17837 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL219820 Credited 01/10/2020   8 L. RAMULU OR-12-007-008-004/17840 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL219820 Credited 01/10/2020   9 KRUSHNA OR-12-007-008-004/17834 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL219820 Credited 01/10/2020   10 L. POLAMA OR-12-007-008-004/17841 OTHER DAYANIDHIPENTHO P P P P X X X 4 170 680 0 0 680 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL219820 Credited 30/09/2020   Daily Attendence 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5440

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

Total Cash payment(In Rs.) Cash 5440 Average Per labour 544

Total man days : 32