Muster Roll No. : 27726	Date From : 17/01/2024    Date To : 23/01/2024	Sanction No. : 2412007/2020-2021/358539/AS    Sanction Date : 28/10/2020
Work Code : 2412007008/RC/10440042	Work Name : IMP. OF ROAD FROM BADASAHI TO SEASHORA, RAMAYAPATNA (2412007008/RC/10440042)

Measurement Book Detail

MB NO.  04        Page NO.  31

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. ANKAMMA OR-12-007-008-006/15145 OTHER RAMEYAPATANA A P A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL238263 Credited 25/03/2024   PRABHANJAN PATRO 2 P.BHARATI(Daughter-in-Law) OR-12-007-008-006/15156 OTHER RAMEYAPATANA A P A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL238263 Credited 25/03/2024   PRABHANJAN PATRO 3 K. JANAKAMMA(Wife) OR-12-007-008-006/15158 OTHER RAMEYAPATANA A P A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL238263 Credited 25/03/2024   PRABHANJAN PATRO 4 B. TAUTIAMMA OR-12-007-008-006/15150 OTHER RAMEYAPATANA A P A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL238263 Credited 25/03/2024   PRABHANJAN PATRO 5 P. GORAMMA OR-12-007-008-006/15119 OTHER RAMEYAPATANA A P A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL238263 Credited 25/03/2024   PRABHANJAN PATRO 6 PRABHAT KUMAR SAHU(Son) OR-12-007-008-006/15124 OTHER RAMEYAPATANA A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL238263 Credited 25/03/2024   PRABHANJAN PATRO 7 B. JAYAMA(Wife) OR-12-007-008-006/15178 OTHER RAMEYAPATANA A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL238263 Credited 25/03/2024   PRABHANJAN PATRO 8 E.NILAMA(Daughter-in-Law) OR-12-007-008-006/15122 OTHER RAMEYAPATANA A P A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL238263 Credited 25/03/2024   PRABHANJAN PATRO 9 L.LACHHIMIAMA(Daughter-in-Law) OR-12-007-008-006/15107 OTHER RAMEYAPATANA A P A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL238263 Credited 25/03/2024   PRABHANJAN PATRO 10 L. KANTAMMA(Wife) OR-12-007-008-006/15129 OTHER RAMEYAPATANA A P A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL238263 Credited 25/03/2024   PRABHANJAN PATRO Daily Attendence 0 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10