Muster Roll No. : 31775	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : 2412007/2020-2021/256629/AS    Sanction Date : 22/08/2020
Work Code : 2412007008/RC/10429906	Work Name : IMP OF ROAD FROM B.CH.BADA HANUMAN MANDIRA TO NORTH SIDE DRAIN,B.CH.BADA (2412007008/RC/10429906)

Measurement Book Detail

MB NO.  2        Page NO.  116

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 DHANU OR-12-007-008-002/15563 SC B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0234577 Credited 31/03/2022   2 K. SABITRI OR-12-007-008-002/15567 OTHER B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0234577 Credited 03/04/2022   3 G. LAXMIAMMA(Wife) OR-12-007-008-002/15568 OTHER B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0234577 Credited 03/04/2022   4 RAJENDRA OR-12-007-008-002/15573 OTHER B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0234577 Credited 03/04/2022   5 B. RAMULU OR-12-007-008-002/15574 OTHER B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0234577 Credited 03/04/2022   6 K. DEBAKI(Wife) OR-12-007-008-002/15576 OTHER B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0234577 Credited 03/04/2022   7 K. CHANDRAMA OR-12-007-008-002/15577 OTHER B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0234577 Credited 03/04/2022   8 K.KAIRIAMMA OR-12-007-008-002/15581 OTHER B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0234577 Credited 03/04/2022   9 DROUPATI OR-12-007-008-002/15582 OTHER B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0234577 Credited 03/04/2022   10 CH. POLAMMA OR-12-007-008-002/15584 OTHER B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0234577 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 0 Amount Paid Other 8820

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

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

Total man days : 70