Muster Roll No. : 21103	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 2412007/2020-2021/68895/AS    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10458350	Work Name : IMP NOF ROAD FROM SEASHORE ROAD TO SUKHUA SHED, RAMAYAPATNA (2412007008/RC/10458350)

Measurement Book Detail

MB NO.  3        Page NO.  89

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 OR-12-007-008-006/14812 OTHER RAMEYAPATANA A A A A P P A 2 141 282 0 0 282 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0160111 Credited 17/12/2022   2 B. CHANDRAMA(Wife) OR-12-007-008-006/14819 OTHER RAMEYAPATANA A A A A P P A 2 141 282 0 0 282 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0160111 Credited 17/12/2022   3 B. NILABENI OR-12-007-008-006/14823 OTHER RAMEYAPATANA A A A A P P A 2 141 282 0 0 282 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0160111 Credited 17/12/2022   4 M. RAMEYA OR-12-007-008-006/14824 OTHER RAMEYAPATANA A A A A P P A 2 141 282 0 0 282 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0160111 Credited 17/12/2022   5 N. KAMAMMA OR-12-007-008-006/14830 OTHER RAMEYAPATANA A A A A P P A 2 141 282 0 0 282 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0160111 Credited 17/12/2022   6 K. BHOGIAMMA(Wife) OR-12-007-008-006/14835 OTHER RAMEYAPATANA A A A A P P A 2 141 282 0 0 282 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0160111 Credited 17/12/2022   7 B. JAYALAXMI OR-12-007-008-006/14840 OTHER RAMEYAPATANA A A A A P P A 2 141 282 0 0 282 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0160111 Credited 17/12/2022   8 B. KAMAMMA OR-12-007-008-006/14844 OTHER RAMEYAPATANA A A A A P P A 2 141 282 0 0 282 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0160111 Credited 17/12/2022   9 R. KAMAMMA OR-12-007-008-006/14849 OTHER RAMEYAPATANA A A A A P P A 2 141 282 0 0 282 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0160111 Credited 17/12/2022   10 B. KAMAMA(Wife) OR-12-007-008-006/14845 OTHER RAMEYAPATANA A A A A P P A 2 141 282 0 0 282 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0160111 Credited 17/12/2022   Daily Attendence 0 0 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 20