Muster Roll No. : 11562	Date From : 11/01/2020    Date To : 17/01/2020	Sanction No. : 24 C    Sanction Date : 01/04/2018
Work Code : 2412007/RC/3101975	Work Name : Const. of Culvert on road from S.Ch.Bada to ODRP Site

Measurement Book Detail

MB NO.  3        Page NO.  18

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 B. KURAMA OR-12-007-008-007/16039 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL124993 Credited 29/01/2020   2 K. SIPAMA OR-12-007-008-007/16040 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL124993 Credited 29/01/2020   3 K. PUNAMA OR-12-007-008-007/16057 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL124993 Credited 29/01/2020   4 K. LOHIDAS OR-12-007-008-007/16046 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA TULU UBIN0809861 2412007WL124993 Credited 29/01/2020   5 K. GANGAMA OR-12-007-008-007/16048 OTHER S.CHANDANABADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL124993   6 JASODA OR-12-007-008-007/16050 SC S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL124993 Credited 29/01/2020   7 A. NARISIMULU OR-12-007-008-007/16041 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL124993 Credited 29/01/2020   8 CH. SRIRAMULU OR-12-007-008-007/16053 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL124993 Credited 29/01/2020   9 CH. MALATIAMMA OR-12-007-008-007/16054 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL124993 Credited 29/01/2020   10 DAMAYANTI OR-12-007-008-007/16052 SC S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KONISI SBIN0012108 2412007WL124993 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63