Muster Roll No. : 17107	Date From : 06/10/2022    Date To : 12/10/2022	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.  83

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. KAMAMMA OR-12-007-008-006/14844 OTHER RAMEYAPATANA P P A A A P A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0109025 Credited 21/10/2022   2 R. KAMAMMA OR-12-007-008-006/14849 OTHER RAMEYAPATANA P P A A A P A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0109025 Credited 21/10/2022   3 G. SANTAMMA OR-12-007-008-006/14860 OTHER RAMEYAPATANA P P A A A P A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0109025 Credited 21/10/2022   4 B.DALAMMA(Daughter-in-Law) OR-12-007-008-006/15106 OTHER RAMEYAPATANA P P A A A P A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0109025 Credited 21/10/2022   5 B. MALACHIMI OR-12-007-008-006/14856 OTHER RAMEYAPATANA P P A A A P A 3 51 153 0 0 153 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0109025 Credited 21/10/2022   6 L. RAJEYA(Self) OR-12-007-008-006/14853 OTHER RAMEYAPATANA P P A A A P A 3 51 153 0 0 153 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0109025 Credited 21/10/2022   7 B. KAMAMA(Wife) OR-12-007-008-006/14845 OTHER RAMEYAPATANA P P A A A P A 3 51 153 0 0 153 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0109025 Credited 21/10/2022   8 L.LACHHIMIAMA(Daughter-in-Law) OR-12-007-008-006/15107 OTHER RAMEYAPATANA P P A A A P A 3 51 153 0 0 153 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0109025 Credited 21/10/2022   9 B. MANIKAMMA(Wife) OR-12-007-008-006/14855 OTHER RAMEYAPATANA P P A A A P A 3 51 153 0 0 153 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0109025 Credited 21/10/2022   10 P. GUNAMMA(Wife) OR-12-007-008-006/15117 OTHER RAMEYAPATANA P P A A A P A 3 51 153 0 0 153 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0109025 Credited 21/10/2022   Daily Attendence 10 10 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 1530 Average Per labour 153

Total man days : 30