Muster Roll No. : 3235	Date From : 10/05/2020    Date To : 16/05/2020	Sanction No. : 2412007/2019-2020/59324/AS    Sanction Date : 18/03/2020
Work Code : 2412007008/WC/10411563	Work Name : Renov. of New Bandha, Katuru Ramayapatana (2412007008/WC/10411563)

Measurement Book Detail

MB NO.  7        Page NO.  32

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 DURYODHAN OR-12-007-008-006/15116 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL012160 Credited 19/05/2020   2 A. JOGARAO(Self) OR-12-007-008-006/15120 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL012160 Credited 19/05/2020   3 E.JOGAMMA(Wife) OR-12-007-008-006/15121 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL012160 Credited 19/05/2020   4 A. NOKAMMA OR-12-007-008-006/14863 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL012160 Credited 19/05/2020   5 B.DALAMMA(Daughter-in-Law) OR-12-007-008-006/15106 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL012160 Credited 19/05/2020   6 W. RAJA RAO OR-12-007-008-006/15115 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL012160 Credited 19/05/2020   7 G. PARVATI OR-12-007-008-006/15112 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL012160 Credited 19/05/2020   8 P. GORAMMA OR-12-007-008-006/15119 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL012160 Credited 19/05/2020   9 P.GANGAMMA(Wife) OR-12-007-008-006/15119-A OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL012160 Credited 19/05/2020   10 L.LACHHIMIAMA(Daughter-in-Law) OR-12-007-008-006/15107 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL012160 Credited 19/05/2020   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 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70