Muster Roll No. : 26306	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 2412007/2020-2021/358536/AS    Sanction Date : 28/10/2020
Work Code : 2412007008/RC/10440043	Work Name : IMP OF ROAD FROM RAMAYAPATNA KALI MANDIR TO SUNAPUR, RAMAYAPATNA (2412007008/RC/10440043)

Measurement Book Detail

MB NO.  2        Page NO.  121

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 P. DILESU OR-12-007-008-006/15156 OTHER RAMEYAPATANA A A A A A A A 0 0 0 0 0 0       2412007008WL0189694   2 A. TARINIAMMA OR-12-007-008-006/15162 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0189694 Credited 23/02/2022   3 B.NILABENI(Daughter-in-Law) OR-12-007-008-006/15173 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0189694 Credited 23/02/2022   4 B. SITAMMA OR-12-007-008-006/15174 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0189694 Credited 23/02/2022   5 E. KARLEYA OR-12-007-008-006/15176 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0189694 Credited 23/02/2022   6 B. TAUTIAMMA OR-12-007-008-006/15150 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0189694 Credited 23/02/2022   7 CH. KALIAMMA OR-12-007-008-006/15154 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0189694 Credited 23/02/2022   8 E. HEMABATI OR-12-007-008-006/15177 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0189694 Credited 23/02/2022   9 B. BHULAXMI OR-12-007-008-006/15165 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0189694 Credited 23/02/2022   10 B. DALAMMA OR-12-007-008-006/15149 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0189694 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63