Muster Roll No. : 28017	Date From : 21/03/2021    Date To : 27/03/2021	Sanction No. : 2412007/2019-2020/59309/AS    Sanction Date : 23/03/2020
Work Code : 2412007008/RC/10407708	Work Name : Imp. Of Road from Sana Chand bada to Dhara Bandh, Katuru, S.Ch.Bada (2412007008/RC/10407708)

Measurement Book Detail

MB NO.  8        Page NO.  231

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 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL351512 Credited 29/04/2021   2 K. SANAMUKHA OR-12-007-008-007/16018 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL351512 Credited 29/04/2021   3 K. LAXMI OR-12-007-008-007/16018 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL351512 Credited 29/04/2021   4 K. KRISHNA MURTY OR-12-007-008-007/16019 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL351512 Credited 29/04/2021   5 CH. GOPAL OR-12-007-008-007/16024 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL351512 Credited 29/04/2021   6 CH. UMAPATI OR-12-007-008-007/16025 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL351512 Credited 29/04/2021   7 P. KANAKAMMA OR-12-007-008-007/16026 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL351512 Credited 29/04/2021   8 K. POLAMA OR-12-007-008-007/16028 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL351512 Credited 29/04/2021   9 CH. TATEYA OR-12-007-008-007/16029 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL351512 Credited 29/04/2021   10 K. KAMAMA OR-12-007-008-007/16031 OTHER S.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL351512 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70