Muster Roll No. : 10997	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 2412007/2020-2021/216431/AS    Sanction Date : 11/07/2020
Work Code : 2412007008/RC/10424986	Work Name : CONST OF CULVERT ON ROAD AT VILLAGE TO KHARI BILLA, ALLADIPUR

Measurement Book Detail

MB NO.  8        Page NO.  54

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 K. TULASAMMA OR-12-007-008-001/17242 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0       2412007008WL195984   2 CH. PADMA OR-12-007-008-001/17244 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0       2412007008WL195984   3 CH. CHALAMMA OR-12-007-008-001/17250 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0       2412007008WL195984   4 CH. RAJENDRA OR-12-007-008-001/17251 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0       2412007008WL195984   5 CH. TULESAYA OR-12-007-008-001/17243 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL195984   6 CH. ADIAMMA OR-12-007-008-001/17244 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN OVERSEAS BANK GOLANTHARA IOBA0000917 2412007008WL195984 Credited 04/08/2020   7 P. TARINIAMMA OR-12-007-008-001/17246 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL195984 Credited 04/08/2020   8 K. POLAMMA OR-12-007-008-001/17248 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL195984 Credited 04/08/2020   9 CH. MANIKAMMA OR-12-007-008-001/17251 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL195984   10 CH. ADIAMMA OR-12-007-008-001/17250 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL195984   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 336

Total man days : 21