Muster Roll No. : 18365	Date From : 20/10/2022    Date To : 26/10/2022	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. RAJAMMA OR-12-007-008-006/15128 OTHER RAMEYAPATANA A P P A P P A 4 51 204 0 0 204 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0121334 Credited 11/11/2022   2 L. CHILIKAMMA(Daughter-in-Law) OR-12-007-008-006/15130 OTHER RAMEYAPATANA A P P A P P A 4 51 204 0 0 204 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0121334 Credited 11/11/2022   3 P. LACHIMIAMMA(Mother) OR-12-007-008-006/15131 OTHER RAMEYAPATANA A P P A P P A 4 51 204 0 0 204 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0121334 Credited 11/11/2022   4 A. SAYAMMA OR-12-007-008-006/15132 OTHER RAMEYAPATANA A P P A P P A 4 51 204 0 0 204 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0121334 Credited 11/11/2022   5 R. BAIRIAMMA(Wife) OR-12-007-008-006/15151 OTHER RAMEYAPATANA A P P A P P A 4 51 204 0 0 204 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0121334 Credited 11/11/2022   6 P.BHARATI(Daughter-in-Law) OR-12-007-008-006/15156 OTHER RAMEYAPATANA A P P A P P A 4 51 204 0 0 204 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0121334 Credited 11/11/2022   7 K. JANAKAMMA(Wife) OR-12-007-008-006/15158 OTHER RAMEYAPATANA A P P A P P A 4 51 204 0 0 204 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0121334 Credited 11/11/2022   8 PRABHAT KUMAR SAHU(Son) OR-12-007-008-006/15124 OTHER RAMEYAPATANA A P P A P P A 4 51 204 0 0 204 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0121334 Credited 11/11/2022   9 E.NILAMA(Daughter-in-Law) OR-12-007-008-006/15122 OTHER RAMEYAPATANA A P P A P P A 4 51 204 0 0 204 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0121334 Credited 11/11/2022   10 L. KANTAMMA(Wife) OR-12-007-008-006/15129 OTHER RAMEYAPATANA A P P A P P A 4 51 204 0 0 204 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0121334 Credited 11/11/2022   Daily Attendence 0 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 2040 Average Per labour 204

Total man days : 40