Muster Roll No. : 20476	Date From : 01/01/2021    Date To : 07/01/2021	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.  8        Page NO.  143

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. GEETA(Wife) OR-12-007-008-006/23061 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL288784 Credited 15/03/2021   2 P. NUKAMMA(Wife) OR-12-007-008-006/23062 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL288784 Credited 15/03/2021   3 W. NILAMA(Wife) OR-12-007-008-006/23052 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL288784 Credited 15/03/2021   4 B. ALAMMA(Wife) OR-12-007-008-006/23054 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL288784 Credited 15/03/2021   5 B. BALAMMA(Wife) OR-12-007-008-006/23057 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL288784 Credited 15/03/2021   6 E. MOHINI(Wife) OR-12-007-008-006/23058 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL288784 Credited 15/03/2021   7 E. LACHHAMA(Wife) OR-12-007-008-006/23059 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL288784 Credited 15/03/2021   8 P. SHABHA(Wife) OR-12-007-008-006/23060 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL288784 Credited 15/03/2021   9 P. JHANSI(Wife) OR-12-007-008-006/23050 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL288784 Credited 16/03/2021   10 B. DEBARAJ(Self) OR-12-007-008-006/23055 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL288784 Credited 15/03/2021   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