Muster Roll No. : 8389	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : 2412007/2019-2020/66760/AS    Sanction Date : 15/11/2019
Work Code : 2412007008/RC/10399705	Work Name : Imp. Of Road & Drain from B.Ch.Bada to North Street Badi Sahi Road, B.Ch.Bada

Measurement Book Detail

MB NO.  4        Page NO.  56

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 B.DEBAKI(Wife) OR-12-007-008-002/15545 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL099787 Credited 29/01/2020   2 K. RAMLAXMI OR-12-007-008-002/15549 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL099787 Credited 29/01/2020   3 K. ARAMMAA(Wife) OR-12-007-008-002/15536 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL099787 Credited 29/01/2020   4 K. MAHALAXMI(Wife) OR-12-007-008-002/15555 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL099787 Credited 29/01/2020   5 CH. BASANTI(Wife) OR-12-007-008-002/15558 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL099787 Credited 29/01/2020   6 DHANU OR-12-007-008-002/15563 SC B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL099787 Credited 29/01/2020   7 K. SABITRI OR-12-007-008-002/15567 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL099787 Credited 29/01/2020   8 CH. NILABENI OR-12-007-008-002/15538 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL099787 Credited 29/01/2020   9 TUMBANATH OR-12-007-008-002/15552 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL099787 Credited 29/01/2020   10 NILAVATI OR-12-007-008-002/15537 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL099787 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60