Muster Roll No. : 13249	Date From : 30/07/2022    Date To : 05/08/2022	Sanction No. : 2412001/2021-2022/13941/AS    Sanction Date : 07/03/2022
Work Code : 2412001020/WC/10494415	Work Name : RENO OF BARAMULA BANDHA RAMANAPALLI VILLAGE AT KENDUPADAR GP (2412001020/WC/10494415)

Measurement Book Detail

MB NO.  10        Page NO.  103

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 RITA OR-12-001-020-004/15826 OTHER RANKUDA A A A A A A A 0 0 0 0 0 0       2412001020WL0069662   2 SUKUMARI OR-12-001-020-004/15827 OTHER RANKUDA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0069662 Credited 30/08/2022   3 BABI(Self) OR-12-001-020-004/31598 SC RANKUDA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0069662 Credited 30/08/2022   4 KHADAL GAUD(Self) OR-12-001-020-004/31641 OTHER RANKUDA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0069662 Credited 30/08/2022   5 JARAMA NAIK(Self) OR-12-001-020-004/31644 SC RANKUDA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0069662 Credited 30/08/2022   6 BASUMATI NAIK(Self) OR-12-001-020-004/31646 OTHER RANKUDA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0069662 Credited 30/08/2022   7 KRUSHNA GOUDA(Self) OR-12-001-020-004/31647 OTHER RANKUDA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0069662 Credited 30/08/2022   8 KALPALATA NAIK(Self) OR-12-001-020-004/31681 SC RANKUDA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL0084694   9 ILAS NAHAK(Self) OR-12-001-020-004/31734 OTHER RANKUDA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0069662 Credited 30/08/2022   10 RAMA NAIK(Self) OR-12-001-020-004/31736 OTHER RANKUDA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001020WL0069662 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 210 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 630 Average Per labour 63

Total man days : 63