Muster Roll No. : 11359	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : 2412007/2019-2020/62646/AS    Sanction Date : 15/11/2019
Work Code : 2412007008/RC/10399616	Work Name : Imp. Of Road from Village to B.Ch.Bada ODRP Site, Aladipur (2412007008/RC/10399616)

Measurement Book Detail

MB NO.  5        Page NO.  190

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 CH. DAMAYANTI OR-12-007-008-001/17723 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL122197 Credited 29/01/2020   2 CH. SABITRI OR-12-007-008-001/17727 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL173685 Credited 11/05/2020   3 CH. MAHALAXMI OR-12-007-008-001/17729 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL122197 Credited 29/01/2020   4 G. JAGAMMA OR-12-007-008-001/17731 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL122197 Credited 29/01/2020   5 P. KURUMEYA OR-12-007-008-001/17706 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL122197 Credited 29/01/2020   6 P. TULASAMA OR-12-007-008-001/17706 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL173685 Credited 11/05/2020   7 CH. DALEYA OR-12-007-008-001/17718 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL122197 Credited 29/01/2020   8 P. KAMAMMA OR-12-007-008-001/17721 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL122197 Credited 29/01/2020   9 CH. PARASAYA OR-12-007-008-001/17723 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL122197 Credited 29/01/2020   10 P. TUMBANATH OR-12-007-008-001/17733 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL122197 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70