Muster Roll No. : 14975	Date From : 01/07/2021    Date To : 07/07/2021	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 A. SAYAMMA OR-12-007-008-006/15132 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL077875 Credited 13/08/2021   2 P.BHARATI(Daughter-in-Law) OR-12-007-008-006/15156 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL077875 Credited 13/08/2021   3 J.GURAMA(Wife) OR-12-007-008-006/22967 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL077875 Credited 13/08/2021   4 E. KARLEYA OR-12-007-008-006/15176 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077875 Credited 13/08/2021   5 B. DAMAYANTI OR-12-007-008-006/15180 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077875 Credited 13/08/2021   6 E. DEBAMMA OR-12-007-008-006/15185 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077875 Credited 13/08/2021   7 P. KAMADAMMA OR-12-007-008-006/15191 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077875 Credited 13/08/2021   8 A. RAJEYA OR-12-007-008-006/15134 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077875 Credited 13/08/2021   9 B. KALIAMMA OR-12-007-008-006/15149 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077875 Credited 13/08/2021   10 CH. KALIAMMA OR-12-007-008-006/15154 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077875 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