Muster Roll No. : 23757	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2412007/2020-2021/193022/AS    Sanction Date : 26/06/2020
Work Code : 2412007008/RC/10423724	Work Name : IMP. OF ROAD FROM BADASAHI TO SEASHORA, RAMAYAPATNA (2412007008/RC/10423724)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  121

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 L. BRUNDABAN(Self) OR-12-007-008-006/15129 OTHER RAMEYAPATANA B B A A A A A 0 0 0 0 0 0       2412007008WL157958   2 B. GUREYA OR-12-007-008-006/15167 OTHER RAMEYAPATANA B B P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL157958 Credited 09/11/2021   3 P.GURAMA(Daughter-in-Law) OR-12-007-008-006/22973 OTHER RAMEYAPATANA B B P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL157958 Credited 09/11/2021   4 V. KAMESHU(Self) OR-12-007-008-006/23053 OTHER RAMEYAPATANA B B P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL157958 Credited 09/11/2021   5 B. BALAMMA(Wife) OR-12-007-008-006/23057 OTHER RAMEYAPATANA B B P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL157958 Credited 09/11/2021   6 L. CHILIKAMMA(Daughter-in-Law) OR-12-007-008-006/15130 OTHER RAMEYAPATANA B B P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL157958 Credited 09/11/2021   7 R. BAIRIAMMA(Wife) OR-12-007-008-006/15151 OTHER RAMEYAPATANA B B P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL157958 Credited 09/11/2021   8 K. JANAKAMMA(Wife) OR-12-007-008-006/15158 OTHER RAMEYAPATANA B B P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL157958 Credited 09/11/2021   9 B. JAYAMA(Wife) OR-12-007-008-006/15178 OTHER RAMEYAPATANA B B P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL157958 Credited 09/11/2021   10 B. JANAKAMMA OR-12-007-008-006/15172 OTHER RAMEYAPATANA B B P P P P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL157958 Credited 09/11/2021   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 45