Muster Roll No. : 18851	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 2412007/2020-2021/68891/AS    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10458352	Work Name : IMP OF ROAD FROM RAMAYAPATA R.D. ROAD TO YELLAMA MANDIR, RAMAYAPATNA (2412007008/RC/10458352)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  82

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 E. KAMADAMA(Wife) OR-12-007-008-006/14412 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL100911 Credited 25/08/2021   2 L. KAMAMMA(Wife) OR-12-007-008-006/14414 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL100911 Credited 25/08/2021   3 P. KAMAMMA(Wife) OR-12-007-008-006/14381 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL100911 Credited 25/08/2021   4 B. AREMA OR-12-007-008-006/14382 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL100911 Credited 25/08/2021   5 B. CHANDRAMA(Wife) OR-12-007-008-006/14819 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL100911 Credited 25/08/2021   6 P. GURAMMA OR-12-007-008-006/14395 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL100911 Credited 25/08/2021   7 P. MALACHIMI OR-12-007-008-006/14801 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL100911 Credited 25/08/2021   8 A. KUMARI OR-12-007-008-006/14457 OTHER RAMEYAPATANA A A A A A A A 0 160 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL164559 Rejected   9 R. TOTAMMA OR-12-007-008-006/14802 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL100911 Credited 25/08/2021   10 B. DESAMMA(Daughter) OR-12-007-008-006/14792 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL100911 Credited 25/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 54