Muster Roll No. : 23073	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2412007/2020-2021/193021/AS    Sanction Date : 26/06/2020
Work Code : 2412007008/RC/10423742	Work Name : IMP OF ROAD FROM ALLADIPUR VILLAGE TO THAKURANI MANDIRA, ALADPUR (2412007008/RC/10423742)

Measurement Book Detail

MB NO.  8        Page NO.  102

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 K.LACHIMIAMMA(Daughter) OR-12-007-008-001/17270 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0       2412007008WL302475   2 K. JANAKAMMA OR-12-007-008-001/17288 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0       2412007008WL302475   3 SANDHYA OR-12-007-008-001/17739 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0       2412007008WL302475   4 CH. CHANDRAMA OR-12-007-008-001/17744 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0       2412007008WL302475   5 K. MOHINI REDDY(Self) OR-12-007-008-001/24047 OTHER ALADIPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL302475 Credited 12/03/2021   6 P. ADYAMMA OR-12-007-008-001/17740 OTHER ALADIPUR A A A A A A A 0 140 0 0 0 0 UTKAL GRAMYA BANK Sumandi,Ganjam SBIN0RRUKGB 2412007WL356414 Rejected   7 K. SARAMMA OR-12-007-008-001/17290 OTHER ALADIPUR A A A A A A A 0 140 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL354093 Rejected   8 K. PUNAMMA OR-12-007-008-001/17258 OTHER ALADIPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL302475 Credited 15/03/2021   9 K.TULASAMMA OR-12-007-008-001/17260 OTHER ALADIPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL302475 Credited 12/03/2021   10 A. DAMAYANTI OR-12-007-008-001/17262 OTHER ALADIPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL302475 Credited 12/03/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 392

Total man days : 28