Muster Roll No. : 9114	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2412007/2019-2020/52714/AS    Sanction Date : 02/03/2020
Work Code : 2412007008/RC/10407706	Work Name : Imp.of road from sana chandhan bada village to bada chandhana bada Urna Tank, Katu, S.Ch.Bada (2412007008/RC/10407706)

Measurement Book Detail

MB NO.  7        Page NO.  20

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 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL187055 Credited 13/07/2020   2 K. SIPAMA OR-12-007-008-007/16040 OTHER S.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL187055 Credited 13/07/2020   3 K. ARNAPURNA OR-12-007-008-007/16033 OTHER S.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL187055 Credited 13/07/2020   4 K. LOHIDAS OR-12-007-008-007/16046 OTHER S.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA TULU UBIN0809861 2412007008WL187055 Credited 13/07/2020   5 K. GANGAMA OR-12-007-008-007/16048 OTHER S.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL187055 Credited 13/07/2020   6 JASODA OR-12-007-008-007/16050 SC S.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL187055 Credited 13/07/2020   7 U. BUDAMA OR-12-007-008-007/16037 OTHER S.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL187055 Credited 13/07/2020   8 A. NARISIMULU OR-12-007-008-007/16041 OTHER S.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL187055 Credited 13/07/2020   9 CH. SRIRAMULU OR-12-007-008-007/16053 OTHER S.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL187055 Credited 13/07/2020   10 DAMAYANTI OR-12-007-008-007/16052 SC S.CHANDANABADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL187055 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8400

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

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

Total man days : 70