Muster Roll No. : 11070	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 2412007/2020-2021/193023/AS    Sanction Date : 26/06/2020
Work Code : 2412007008/RC/10423723	Work Name : IMP ROAD FROM TO AWC TO PC CENTRE,R.PATNA (2412007008/RC/10423723)

Measurement Book Detail

MB NO.  8        Page NO.  88

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 N. KAMAMMA OR-12-007-008-006/14830 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL198027 Credited 18/08/2020   2 B. KAMAMMA OR-12-007-008-006/14844 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL198027 Credited 18/08/2020   3 A. NOKAMMA OR-12-007-008-006/14863 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL198027 Credited 18/08/2020   4 B.DALAMMA(Daughter-in-Law) OR-12-007-008-006/15106 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL198027 Credited 18/08/2020   5 P. RAMULUAMMA OR-12-007-008-006/14847 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198027 Credited 18/08/2020   6 B. MALACHIMI OR-12-007-008-006/14856 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198027 Credited 18/08/2020   7 G. GUNAMMA OR-12-007-008-006/14832 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198027 Credited 18/08/2020   8 E. DALAMMA OR-12-007-008-006/14834 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198027 Credited 18/08/2020   9 B. ANKAMMA OR-12-007-008-006/14817 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198027 Credited 18/08/2020   10 B. APPANA OR-12-007-008-006/14826 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198027 Credited 18/08/2020   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 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70