Muster Roll No. : 14414	Date From : 25/09/2020    Date To : 27/09/2020	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.  156

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 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. DILI OR-12-007-008-004/17833 OTHER DAYANIDHIPENTHO A A A 0 0 0 0 0 0       2412007008WL220999   2 K. GUNAMA OR-12-007-008-004/17833 OTHER DAYANIDHIPENTHO A A A 0 0 0 0 0 0       2412007008WL220999   3 L. DILI OR-12-007-008-004/17836 OTHER DAYANIDHIPENTHO A A A 0 0 0 0 0 0       2412007008WL220999   4 L. DILI OR-12-007-008-004/17840 OTHER DAYANIDHIPENTHO A A A 0 0 0 0 0 0       2412007008WL220999   5 L. LACHIMIAMMA OR-12-007-008-004/17836 OTHER DAYANIDHIPENTHO P P P 3 170 510 0 0 510 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL220999 Credited 30/09/2020   6 CH. MUTYALU(Wife) OR-12-007-008-004/17837 OTHER DAYANIDHIPENTHO P P P 3 170 510 0 0 510 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL220999 Credited 01/10/2020   7 L. RAMULU OR-12-007-008-004/17840 OTHER DAYANIDHIPENTHO P P P 3 170 510 0 0 510 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL220999 Credited 01/10/2020   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 1530 Average Per labour 218.5714

Total man days : 9