Muster Roll No. : 18616	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2412007/2020-2021/358544/AS    Sanction Date : 28/10/2020
Work Code : 2412007008/RC/10440039	Work Name : IMP OF ROAD FROM R.D ROAD TO MANIKINAMA MANDIRA, ramayapatna (2412007008/RC/10440039)

Measurement Book Detail

MB NO.  3        Page NO.  92

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 KAMAMMA(Wife) OR-12-007-008-006/22982 OTHER RAMEYAPATANA P A A P P A A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0121396 Credited 11/11/2022   2 LANDA NAGAMMA(Wife) OR-12-007-008-006/22983 OTHER RAMEYAPATANA P A A P P A A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0121396 Credited 11/11/2022   3 LANDA KANTA(Wife) OR-12-007-008-006/22988 OTHER RAMEYAPATANA P A A P P A A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0121396 Credited 11/11/2022   4 L. SRIDEVI(Wife) OR-12-007-008-006/22989 OTHER RAMEYAPATANA P A A P P A A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0121396 Credited 11/11/2022   5 W. RAMANAMMA(Wife) OR-12-007-008-006/22992 OTHER RAMEYAPATANA P A A P P A A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0121396 Credited 11/11/2022   6 D. BUDIMA(Self) OR-12-007-008-006/22993 OTHER RAMEYAPATANA P A A P P A A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0121396 Credited 11/11/2022   7 B. BALAMA(Wife) OR-12-007-008-006/23044 OTHER RAMEYAPATANA P A A P P A A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0121396 Credited 11/11/2022   8 E. KAMADAMA(Wife) OR-12-007-008-006/14412 OTHER RAMEYAPATANA P A A P P A A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0121396 Credited 11/11/2022   9 MOHAN OR-12-007-008-006/15160 SC RAMEYAPATANA P A A P P A A 3 51 153 0 0 153 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0121396 Credited 11/11/2022   10 W. KURUMEYA(Self) OR-12-007-008-006/14423 OTHER RAMEYAPATANA P A A P P A A 3 51 153 0 0 153 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0121396 Credited 11/11/2022   Daily Attendence 10 0 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 153 Amount Paid ST 0 Amount Paid Other 1377

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

Total Cash payment(In Rs.) Cash 1530 Average Per labour 153

Total man days : 30