Muster Roll No. : 10233	Date From : 24/12/2019    Date To : 30/12/2019	Sanction No. : 03-03-2019    Sanction Date : 03/03/2019
Work Code : 2412007008/RC/10389910	Work Name : Imp. of Road from B.Ch.Bada to Smasana (2412007008/RC/10389910)

Measurement Book Detail

MB NO.  5        Page NO.  162

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. KURUMEYA OR-12-007-008-002/15549 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL114507 Credited 29/01/2020   2 K. NILAMMA OR-12-007-008-002/15562 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL114507 Credited 29/01/2020   3 P. MOHINIAMMA OR-12-007-008-002/15572 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL114507 Credited 29/01/2020   4 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 2412007008WL114507 Credited 29/01/2020   5 K. JAGAMAYA OR-12-007-008-002/15585 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL114507 Credited 29/01/2020   6 P. SUBHADRA OR-12-007-008-002/15588 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL114507 Credited 29/01/2020   7 U. ADYAMA OR-12-007-008-002/15598 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL114507 Credited 29/01/2020   8 CH. GANGAMMA OR-12-007-008-002/15539 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL114507 Credited 29/01/2020   9 JAGANATH OR-12-007-008-002/15541 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL114507 Credited 29/01/2020   10 KRUSHNA(Self) OR-12-007-008-002/15534 OTHER B.CHANDANABADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL114507 Credited 29/01/2020   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