Muster Roll No. : 9245	Date From : 27/06/2020    Date To : 03/07/2020	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.  7        Page NO.  22

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 R. KRISHNA RAO OR-12-007-008-006/14795 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL187054 Credited 13/07/2020   2 B. KAMAMMA OR-12-007-008-006/14812 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL187054 Credited 13/07/2020   3 E. BHULAKI OR-12-007-008-006/14813 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL187054 Credited 13/07/2020   4 K. MALAXMI OR-12-007-008-006/14466 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL187054 Credited 13/07/2020   5 G. KALIAMMA OR-12-007-008-006/14788 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL187054 Credited 13/07/2020   6 M. KARLAMA OR-12-007-008-006/14799 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL187054 Credited 13/07/2020   7 P. MALACHIMI OR-12-007-008-006/14801 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL187054 Credited 13/07/2020   8 L.DALEYA OR-12-007-008-006/14806 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL187054 Credited 13/07/2020   9 R. KARLAMA OR-12-007-008-006/14811 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL187054 Credited 13/07/2020   10 P. MAINIAMMA(Wife) OR-12-007-008-006/14791 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL187054 Credited 13/07/2020   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