Muster Roll No. : 13205	Date From : 11/09/2020    Date To : 17/09/2020	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.  155

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 D. KAMAMA OR-12-007-008-004/17872 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0       2412007008WL216471   2 D. PRABHAKAR OR-12-007-008-004/17872 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0       2412007008WL216471   3 L. KAMALA OR-12-007-008-004/17875 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0       2412007008WL216471   4 L. NARADU OR-12-007-008-004/17881 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL216471 Credited 30/09/2020   5 BHIMA OR-12-007-008-004/17863 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL216471 Credited 30/09/2020   6 L. GUNAMA OR-12-007-008-004/17869 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL216471 Credited 01/10/2020   7 NIRANJAN OR-12-007-008-004/17874 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL216471 Credited 01/10/2020   8 KUMARI OR-12-007-008-004/17880 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL216471   9 RAMCHANDRA SAHU(Self) OR-12-007-008-004/17879 OTHER DAYANIDHIPENTHO P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL216471 Credited 30/09/2020   10 L. SAMALA OR-12-007-008-004/17875 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL216471   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5950

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

Total Cash payment(In Rs.) Cash 5950 Average Per labour 595

Total man days : 35