Muster Roll No. : 7251	Date From : 09/11/2019    Date To : 15/11/2019	Sanction No. : 03-03-2019    Sanction Date : 03/03/2019
Work Code : 2412007008/RC/10389911	Work Name : Imp. of Road from S.Ch.Bada Cyclone Shelter to B.Ch.Bada (2412007008/RC/10389911)

Measurement Book Detail

MB NO.  4        Page NO.  120

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 G. LAXMIAMMA(Wife) OR-12-007-008-002/15568 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL090544 Credited 03/01/2020   2 RAJENDRA OR-12-007-008-002/15573 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL090544 Credited 03/01/2020   3 B. RAMULU OR-12-007-008-002/15574 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL090544 Credited 03/01/2020   4 K. DEBAKI(Wife) OR-12-007-008-002/15576 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL090544 Credited 03/01/2020   5 K. CHANDRAMA OR-12-007-008-002/15577 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL090544 Credited 03/01/2020   6 K.KAIRIAMMA OR-12-007-008-002/15581 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL090544 Credited 03/01/2020   7 DROUPATI OR-12-007-008-002/15582 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL090544 Credited 03/01/2020   8 CH. POLAMMA OR-12-007-008-002/15584 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL090544 Credited 03/01/2020   9 K. DASASRATHI(Self) OR-12-007-008-002/15586 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL090544 Credited 03/01/2020   10 LACHIMIAMMA OR-12-007-008-002/15590 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL090544 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60