Muster Roll No. : 20227	Date From : 10/03/2020    Date To : 16/03/2020	Sanction No. : 2412007/2019-2020/3452/AS    Sanction Date : 17/01/2020
Work Code : 2412007008/RC/10405981	Work Name : Imp. Of Road from nua kuan to Bulakasathi Mandir, Katuru,Katuru (2412007008/RC/10405981)

Measurement Book Detail

MB NO.  6        Page NO.  229

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 ARJUN OR-12-007-008-005/17928 OTHER KATURU X P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL160572 Credited 17/03/2020   2 K. LOLAMMA OR-12-007-008-005/18029 OTHER KATURU X P P P P P P 6 155 930 0 0 930 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL160572 Credited 17/03/2020   3 K. PUNAMA OR-12-007-008-005/18030 OTHER KATURU X P P P P P P 6 155 930 0 0 930 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL160572 Credited 17/03/2020   4 U. SUSILA OR-12-007-008-005/18033 OTHER KATURU X P P P P P P 6 155 930 0 0 930 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL160572 Credited 17/03/2020   5 CH. DAMAYANTI OR-12-007-008-005/17902 OTHER KATURU X P P P P P P 6 155 930 0 0 930 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL160572 Credited 17/03/2020   6 K. RAMULU OR-12-007-008-005/17907 OTHER KATURU X P P P P P P 6 155 930 0 0 930 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL160572 Credited 17/03/2020   7 M. LAXMI OR-12-007-008-005/17930 SC KATURU X P P P P P P 6 155 930 0 0 930 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL160572 Credited 17/03/2020   8 CH. LACHAMI(Wife) OR-12-007-008-005/17939 OTHER KATURU X P P P P P P 6 155 930 0 0 930 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL160572 Credited 17/03/2020   9 SITA OR-12-007-008-005/18002 SC KATURU X P P P P P P 6 155 930 0 0 930 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL160572 Credited 17/03/2020   10 M. KANAKAMA OR-12-007-008-005/18027 OTHER KATURU X P P P P P P 6 155 930 0 0 930 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL160572 Credited 17/03/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60