Muster Roll No. : 18534	Date From : 29/02/2020    Date To : 06/03/2020	Sanction No. : 2412007/2019-2020/105117/AS    Sanction Date : 01/01/2020
Work Code : 2412007008/RC/10402704	Work Name : Imp. Of Road from Ch.Papeya Bill to S.Ekasingi Bridge, Katuru (2412007008/RC/10402704)

Measurement Book Detail

MB NO.  6        Page NO.  228

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.Panda Reddy(Self) OR-12-007-008-004/22938 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL156371 Credited 13/03/2020   2 Sebaka Sahu(Self) OR-12-007-008-004/22939 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL156371 Credited 13/03/2020   3 D.Tulasamma Reddy(Self) OR-12-007-008-004/22940 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL156371 Credited 13/03/2020   4 LABA OR-12-007-008-004/17880 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL156371 Credited 13/03/2020   5 D. RAJEYA OR-12-007-008-004/17882 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL156371 Credited 13/03/2020   6 CH.JAMUNA(Daughter) OR-12-007-008-004/17883 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL156371 Credited 13/03/2020   7 Kami Sahu(Self) OR-12-007-008-004/22936 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL156371 Credited 13/03/2020   8 Khiramani Sahu(Mother) OR-12-007-008-004/22937 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL156371 Credited 13/03/2020   9 RAMCHANDRA SAHU(Self) OR-12-007-008-004/17879 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL156371 Credited 13/03/2020   10 L.PURUSOTAM OR-12-007-008-004/17878 OTHER DAYANIDHIPENTHO P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL156371 Credited 13/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70