Muster Roll No. : 8169	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 2412007/2020-2021/55095/AS    Sanction Date : 10/03/2021
Work Code : 2412007008/WC/10467552	Work Name : IMP & STRENGTH OF ODRP TANK, SCHBADA (2412007008/WC/10467552)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  97

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 CHANDRAMA OR-12-007-008-007/16015 SC S.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL048801 Credited 17/06/2021   2 K. SANAMUKHA OR-12-007-008-007/16018 OTHER S.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL048801 Credited 14/06/2021   3 K. LAXMI OR-12-007-008-007/16018 OTHER S.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL048801 Credited 14/06/2021   4 K. KRISHNA MURTY OR-12-007-008-007/16019 OTHER S.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL048801 Credited 14/06/2021   5 CH. GOPAL OR-12-007-008-007/16024 OTHER S.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL048801 Credited 14/06/2021   6 CH. UMAPATI OR-12-007-008-007/16025 OTHER S.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL048801 Credited 14/06/2021   7 P. KANAKAMMA OR-12-007-008-007/16026 OTHER S.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL048801 Credited 14/06/2021   8 K. POLAMA OR-12-007-008-007/16028 OTHER S.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL048801 Credited 14/06/2021   9 CH. TATEYA OR-12-007-008-007/16029 OTHER S.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL048801 Credited 14/06/2021   10 P. JAMUNA REDDY(Daughter-in-Law) OR-12-007-008-007/16021 OTHER S.CHANDANABADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL048801 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70