Muster Roll No. : 9997	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2412007/2020-2021/358560/AS    Sanction Date : 28/10/2020
Work Code : 2412007008/RC/10440036	Work Name : IMP ROAD FROM R.D ROAD TO ALLEMMA MANDIRA,R.PATNA (2412007008/RC/10440036)

Measurement Book Detail

MB NO.  3        Page NO.  26

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. RAJAMMA OR-12-007-008-006/15128 OTHER RAMEYAPATANA P P P P P P P 7 31 217 0 0 217 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0051136 Credited 14/07/2022   2 B. ALAMMA(Wife) OR-12-007-008-006/23054 OTHER RAMEYAPATANA P P P P P P P 7 31 217 0 0 217 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0051136 Credited 14/07/2022   3 EGA JOGAMMA(Self) OR-12-007-008-006/24279 OTHER RAMEYAPATANA P P P P P P P 7 31 217 0 0 217 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0051136 Credited 14/07/2022   4 R.LACHHIMIAMA(Self) OR-12-007-008-006/24280 OTHER RAMEYAPATANA A A A A A A A 0 31 0 0 0 0 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL0056700 Rejected   5 N.MOHINI(Self) OR-12-007-008-006/24284 OTHER RAMEYAPATANA P P P P P P P 7 31 217 0 0 217 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0051136 Credited 14/07/2022   6 P. SHABHA(Wife) OR-12-007-008-006/23060 OTHER RAMEYAPATANA P P P P P P P 7 31 217 0 0 217 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0051136 Credited 13/07/2022   7 IGA PUSPA(Self) OR-12-007-008-006/24278 OTHER RAMEYAPATANA P P P P P P P 7 31 217 0 0 217 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0051136 Credited 13/07/2022   8 B.KRISHNAMMA(Self) OR-12-007-008-006/24282 OTHER RAMEYAPATANA P P P P P P P 7 31 217 0 0 217 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0051136 Credited 13/07/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1519

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

Total Cash payment(In Rs.) Cash 1519 Average Per labour 189.875

Total man days : 49