Muster Roll No. : 23092	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : 2412007/2020-2021/358553/AS    Sanction Date : 28/10/2020
Work Code : 2412007008/RC/10440038	Work Name : IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 DHARMA OR-12-007-008-006/15102 OTHER RAMEYAPATANA A A A A A A A 0 0 0 0 0 0       2412007008WL309200   2 BILASA OR-12-007-008-006/15113 OTHER RAMEYAPATANA P P P P P P P 7 120 840 0 0 840 ANDHRA BANK CHIKITI ANDB0000088 2412007008WL309200 Credited 12/03/2021   3 MANJU OR-12-007-008-006/15114 OTHER RAMEYAPATANA P P P P P P P 7 120 840 0 0 840 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL309200 Credited 12/03/2021   4 KANAKA OR-12-007-008-006/15124 OTHER RAMEYAPATANA P P P P P P P 7 120 840 0 0 840 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL309200 Credited 12/03/2021   5 B. KARLAMA OR-12-007-008-006/15167 OTHER RAMEYAPATANA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL309200 Credited 12/03/2021   6 B. SITAMMA OR-12-007-008-006/15174 OTHER RAMEYAPATANA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL309200 Credited 12/03/2021   7 GHANA OR-12-007-008-006/15123 OTHER RAMEYAPATANA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BERHAMPUR SBIN0000033 2412007008WL309200 Credited 15/03/2021   8 SASI OR-12-007-008-006/15101 OTHER RAMEYAPATANA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL309200 Credited 15/03/2021   9 E. HEMABATI OR-12-007-008-006/15177 OTHER RAMEYAPATANA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL309200 Credited 15/03/2021   10 B. BHULAXMI OR-12-007-008-006/15165 OTHER RAMEYAPATANA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL309200 Credited 15/03/2021   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 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 63