Muster Roll No. : 30047	Date From : 22/02/2023    Date To : 28/02/2023	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.  99

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 G. SANTAMMA OR-12-007-008-006/14860 OTHER RAMEYAPATANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL210809 Credited 03/04/2023   2 B.DALAMMA(Daughter-in-Law) OR-12-007-008-006/15106 OTHER RAMEYAPATANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL210809 Credited 03/04/2023   3 A. SAYAMMA OR-12-007-008-006/15132 OTHER RAMEYAPATANA P P P X X X X 3 222 666 0 0 666 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL210809 Credited 03/04/2023   4 P.BHARATI(Daughter-in-Law) OR-12-007-008-006/15156 OTHER RAMEYAPATANA P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL210809 Credited 03/04/2023   5 A. NILAMMA OR-12-007-008-006/15134 OTHER RAMEYAPATANA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL210809 Credited 03/04/2023   6 E.NILAMA(Daughter-in-Law) OR-12-007-008-006/15122 OTHER RAMEYAPATANA P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL210809 Credited 03/04/2023   7 L.LACHHIMIAMA(Daughter-in-Law) OR-12-007-008-006/15107 OTHER RAMEYAPATANA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL210809 Credited 03/04/2023   8 B. MANIKAMMA(Wife) OR-12-007-008-006/14855 OTHER RAMEYAPATANA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL210809 Credited 03/04/2023   9 A.JANAKIAMA(Wife) OR-12-007-008-006/15120 OTHER RAMEYAPATANA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL210809 Credited 03/04/2023   Daily Attendence 9 9 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1233.3334

Total man days : 50