Muster Roll No. : 20394	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 22/17-18    Sanction Date : 01/03/2018
Work Code : 2412007008/RC/3099115	Work Name : Imp. of road from Ramayapatna Cyclone Shelter to Smasana Road (2412007008/RC/3099115)

Measurement Book Detail

MB NO.  7        Page NO.  10

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 W.KAMADAMA(Daughter-in-Law) OR-12-007-008-006/14841 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL166504 Credited 26/03/2020   2 B. KAMAMMA OR-12-007-008-006/14844 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL166504 Credited 26/03/2020   3 A. NOKAMMA OR-12-007-008-006/14863 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL166504 Credited 26/03/2020   4 B.DALAMMA(Daughter-in-Law) OR-12-007-008-006/15106 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL166504 Credited 26/03/2020   5 W. SANYASI OR-12-007-008-006/14841 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL166504 Credited 25/03/2020   6 P. RAMULUAMMA OR-12-007-008-006/14847 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL166504 Credited 25/03/2020   7 B. MALACHIMI OR-12-007-008-006/14856 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL166504 Credited 25/03/2020   8 G. JOGA OR-12-007-008-006/14862 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL166504 Credited 25/03/2020   9 G. SITAMMA OR-12-007-008-006/14862 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL166504 Credited 25/03/2020   10 L.LACHHIMIAMA(Daughter-in-Law) OR-12-007-008-006/15107 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL166504 Credited 25/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70