Muster Roll No. : 17881	Date From : 27/07/2021    Date To : 02/08/2021	Sanction No. : 2412007/2020-2021/68891/AS    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10458352	Work Name : IMP OF ROAD FROM RAMAYAPATA R.D. ROAD TO YELLAMA MANDIR, RAMAYAPATNA (2412007008/RC/10458352)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  160

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 P. PARBATI(Wife) OR-12-007-008-006/15190 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL095940 Credited 13/08/2021   2 R. SAYAMOALU(Wife) OR-12-007-008-006/22981 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL095940 Credited 13/08/2021   3 L. SRIDEVI(Wife) OR-12-007-008-006/22989 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL095940 Credited 13/08/2021   4 W. RAMANAMMA(Wife) OR-12-007-008-006/22992 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL095940 Credited 13/08/2021   5 B. BALAMA(Wife) OR-12-007-008-006/23044 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL095940 Credited 13/08/2021   6 R. LACHHIMIAMA(Wife) OR-12-007-008-006/23045 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL095940 Credited 13/08/2021   7 W. NILAMA(Wife) OR-12-007-008-006/23052 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL095940 Credited 13/08/2021   8 B. ALAMMA(Wife) OR-12-007-008-006/23054 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL095940 Credited 13/08/2021   9 E. MOHINI(Wife) OR-12-007-008-006/23058 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL095940 Credited 13/08/2021   10 K. PADMA(Wife) OR-12-007-008-006/23051 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL095940 Credited 13/08/2021   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 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60