Muster Roll No. : 11072	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 2412007/2020-2021/193023/AS    Sanction Date : 26/06/2020
Work Code : 2412007008/RC/10423723	Work Name : IMP ROAD FROM TO AWC TO PC CENTRE,R.PATNA (2412007008/RC/10423723)

Measurement Book Detail

MB NO.  8        Page NO.  88

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 P. ANKAMMA OR-12-007-008-006/15145 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL198027 Credited 18/08/2020   2 A. SAYAMMA OR-12-007-008-006/15132 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL198027 Credited 18/08/2020   3 P.BHARATI(Daughter-in-Law) OR-12-007-008-006/15156 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL198027 Credited 18/08/2020   4 MOHAN OR-12-007-008-006/15160 SC RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198027 Credited 18/08/2020   5 A. RAJEYA OR-12-007-008-006/15134 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198027 Credited 18/08/2020   6 B. DEMUDUAMMA OR-12-007-008-006/15140 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198027 Credited 18/08/2020   7 B. KALIAMMA OR-12-007-008-006/15149 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198027 Credited 18/08/2020   8 B. TAUTIAMMA OR-12-007-008-006/15150 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198027 Credited 18/08/2020   9 CH. CHANDRAMA OR-12-007-008-006/15153 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198027 Credited 18/08/2020   10 CH. KALIAMMA OR-12-007-008-006/15154 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198027 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70