Muster Roll No. : 11894	Date From : 22/08/2020    Date To : 27/08/2020	Sanction No. : 2412007/2020-2021/193018/AS    Sanction Date : 26/06/2020
Work Code : 2412007008/RC/10423744	Work Name : IMP OF ROAD FROM KANAKAPADA TO PUCHIKABADA, D.N.PENTHA (2412007008/RC/10423744)

Measurement Book Detail

MB NO.  8        Page NO.  160

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 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 D. KANTAMA OR-12-007-008-004/17798 OTHER DAYANIDHIPENTHO P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL205369 Credited 01/09/2020   2 L. RAJAMA OR-12-007-008-004/17799 OTHER DAYANIDHIPENTHO P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL205369 Credited 01/09/2020   3 P. TARENAYA OR-12-007-008-004/17801 OTHER DAYANIDHIPENTHO P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL205369 Credited 01/09/2020   4 K. POLAMA OR-12-007-008-004/17803 OTHER DAYANIDHIPENTHO P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL205369 Credited 01/09/2020   5 K.SUBARNA OR-12-007-008-004/17749 OTHER DAYANIDHIPENTHO P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL205369 Credited 01/09/2020   6 L. KANTAMA OR-12-007-008-004/17751 OTHER DAYANIDHIPENTHO P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL205369 Credited 01/09/2020   7 D. LACHAMAMA OR-12-007-008-004/17775 OTHER DAYANIDHIPENTHO P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL205369 Credited 01/09/2020   8 CH. JAGAMMA OR-12-007-008-004/17779 OTHER DAYANIDHIPENTHO P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL205369 Credited 01/09/2020   9 D. ACHAMA OR-12-007-008-004/17782 OTHER DAYANIDHIPENTHO P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL205369 Credited 01/09/2020   10 P. DEBAKI OR-12-007-008-004/17790 OTHER DAYANIDHIPENTHO P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007008WL205369 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60