Muster Roll No. : 15532	Date From : 13/08/2023    Date To : 19/08/2023	Sanction No. : 2412007/2020-2021/268554/AS    Sanction Date : 25/09/2020
Work Code : 2412007008/RC/10429907	Work Name : IMP OF ROAD FROM S.CH.BADA VIILAGE TO ODRP COLONY,S.CH.BADA (2412007008/RC/10429907)

Measurement Book Detail

MB NO.  4        Page NO.  24

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 K. SIPAMA OR-12-007-008-007/16040 OTHER S.CHANDANABADA A A A A P P A 2 237 474 0 0 474 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL099288 Credited 10/11/2023   2 K. ARNAPURNA OR-12-007-008-007/16033 OTHER S.CHANDANABADA A A A A P P A 2 237 474 0 0 474 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL099288 Credited 10/11/2023   3 K. PUNAMA OR-12-007-008-007/16057 OTHER S.CHANDANABADA A A A A P P A 2 237 474 0 0 474 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL099288 Credited 10/11/2023   4 CH. SUDALA OR-12-007-008-007/16058 OTHER S.CHANDANABADA A A A A P P A 2 237 474 0 0 474 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL099288 Credited 10/11/2023   5 U. BUDAMA OR-12-007-008-007/16037 OTHER S.CHANDANABADA A A A A P P A 2 237 474 0 0 474 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL099288 Credited 10/11/2023   6 A. TULASAMMA OR-12-007-008-007/16041 OTHER S.CHANDANABADA A A A A P P A 2 237 474 0 0 474 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL099288 Credited 10/11/2023   7 K. GANGAMA OR-12-007-008-007/16048 OTHER S.CHANDANABADA A A A A P P A 2 237 474 0 0 474 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL099288 Credited 10/11/2023   8 JASODA OR-12-007-008-007/16050 SC S.CHANDANABADA A A A A P P A 2 237 474 0 0 474 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL099288 Credited 10/11/2023   9 CH. MALATIAMMA OR-12-007-008-007/16054 OTHER S.CHANDANABADA A A A A P P A 2 237 474 0 0 474 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL099288 Credited 10/11/2023   10 B. RANMURTY OR-12-007-008-007/16056 OTHER S.CHANDANABADA A A A A P P A 2 237 474 0 0 474 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL099288 Credited 10/11/2023   Daily Attendence 0 0 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20