Muster Roll No. : 18988	Date From : 24/03/2020    Date To : 30/03/2020	Sanction No. : 2412007/2019-2020/66757/AS    Sanction Date : 15/11/2019
Work Code : 2412007008/RC/10399708	Work Name : Imp.of road from bada chandhana bada village to ODRP side, B.Ch.Bada (2412007008/RC/10399708)

Measurement Book Detail

MB NO.  6        Page NO.  154

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.LACHHMIAMA(Wife) OR-12-007-008-002/23001 OTHER B.CHANDANABADA P P A A A A A 2 150 300 0 0 300 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL172308 Credited 02/04/2020   2 A.ENKATASWAMI(Self) OR-12-007-008-002/22999 OTHER B.CHANDANABADA P P A A A A A 2 150 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL172308 Credited 02/04/2020   3 K.SANTI(Wife) OR-12-007-008-002/23000 OTHER B.CHANDANABADA P P A A A A A 2 150 300 0 0 300 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL172308 Credited 02/04/2020   4 DAMAYANTI SETHY(Self) OR-12-007-008-002/22998 SC B.CHANDANABADA P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL172308 Credited 03/04/2020   Daily Attendence 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 300

Total man days : 8