Muster Roll No. : 10991	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 2412007/2020-2021/193021/AS    Sanction Date : 26/06/2020
Work Code : 2412007008/RC/10423742	Work Name : IMP OF ROAD FROM ALLADIPUR VILLAGE TO THAKURANI MANDIRA, ALADPUR (2412007008/RC/10423742)

Measurement Book Detail

MB NO.  8        Page NO.  102

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.BHULAKA OR-12-007-008-001/17743 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0       2412007008WL197917   2 CH. LACHEMEYA OR-12-007-008-001/17744 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0       2412007008WL197917   3 CH. CHANDRAMA OR-12-007-008-001/17744 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0       2412007008WL197917   4 P. SOBHA OR-12-007-008-001/17733 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL197917 Credited 18/08/2020   5 K. TUKLASAMMA OR-12-007-008-001/17736 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL197917 Credited 18/08/2020   6 P. KAMAMMA OR-12-007-008-001/17721 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL197917 Credited 18/08/2020   7 CH. SABITRI OR-12-007-008-001/17727 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL197917 Credited 18/08/2020   8 CH. MAHALAXMI OR-12-007-008-001/17729 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL197917 Credited 18/08/2020   9 G. JAGAMMA OR-12-007-008-001/17731 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL197917 Credited 18/08/2020   10 P. TUMBANATH OR-12-007-008-001/17733 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL197917 Credited 18/08/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 784

Total man days : 49