Muster Roll No. : 32771	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2412007/2022-2023/120745/AS    Sanction Date : 01/11/2022
Work Code : 2412007008/WC/10562065	Work Name : RENOV OF DHOBA BANDHA AT R PATANA (2412007008/WC/10562065)

Measurement Book Detail

MB NO.  3        Page NO.  99

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. SITAMMA OR-12-007-008-006/15174 OTHER RAMEYAPATANA X X A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL228092 Credited 03/04/2023   2 B. BISWANATH OR-12-007-008-006/15180 OTHER RAMEYAPATANA X X A A P X X 1 222 222 0 0 222 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL228092 Credited 03/04/2023   3 A. POLAMMA OR-12-007-008-006/15184 OTHER RAMEYAPATANA X X A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL228092 Credited 03/04/2023   4 P. PARBATI(Wife) OR-12-007-008-006/15190 OTHER RAMEYAPATANA X X A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL228092 Credited 03/04/2023   5 P. POLAMMA OR-12-007-008-006/15188 OTHER RAMEYAPATANA X X A A P A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL228092 Credited 03/04/2023   6 B. DAMAYANTI OR-12-007-008-006/15180 OTHER RAMEYAPATANA X X A A P A X 1 222 222 0 0 222 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL228092 Credited 03/04/2023   7 B. JAYAMA(Wife) OR-12-007-008-006/15178 OTHER RAMEYAPATANA X X A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL228092 Credited 03/04/2023   8 E. HEMABATI OR-12-007-008-006/15177 OTHER RAMEYAPATANA X X A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL228092 Credited 03/04/2023   9 B. JHIAJEMA OR-12-007-008-006/15173 OTHER RAMEYAPATANA X X A A P A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL228092 Credited 03/04/2023   10 B. JANAKAMMA OR-12-007-008-006/15172 OTHER RAMEYAPATANA X X A A P A A 1 222 222 0 0 222 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL228092 Credited 03/04/2023   Daily Attendence 0 0 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10