Muster Roll No. : 20149	Date From : 24/03/2020    Date To : 30/03/2020	Sanction No. : 2412007/2019-2020/3527/AS    Sanction Date : 16/01/2020
Work Code : 2412007008/RC/10405985	Work Name : Imp. Of Road from Aladipur Village to Bazichhak, Katuru, Aladipur (2412007008/RC/10405985)

Measurement Book Detail

MB NO.  6        Page NO.  184

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. DALEYA OR-12-007-008-001/17718 OTHER ALADIPUR P P A A A A A 2 150 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL172309 Credited 02/04/2020   2 CH. KANAKAMMA OR-12-007-008-001/17718 OTHER ALADIPUR P P A A A A A 2 150 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL172309 Credited 02/04/2020   3 P. KAMAMMA OR-12-007-008-001/17721 OTHER ALADIPUR P P A A A A A 2 150 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL172309 Credited 02/04/2020   4 CH. SABITRI OR-12-007-008-001/17727 OTHER ALADIPUR P P A A A A A 2 150 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL173685 Credited 11/05/2020   5 CH. MAHALAXMI OR-12-007-008-001/17729 OTHER ALADIPUR P P A A A A A 2 150 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL172309 Credited 02/04/2020   6 G. JAGAMMA OR-12-007-008-001/17731 OTHER ALADIPUR P P A A A A A 2 150 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL172309 Credited 02/04/2020   7 K. TUKLASAMMA OR-12-007-008-001/17736 OTHER ALADIPUR P P A A A A A 2 150 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL172309 Credited 02/04/2020   8 P. TUMBANATH OR-12-007-008-001/17733 OTHER ALADIPUR P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL172309 Credited 03/04/2020   Daily Attendence 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 300

Total man days : 16