Muster Roll No. : 21880	Date From : 29/09/2021    Date To : 05/10/2021	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

Measurement Book Detail

MB NO.  2        Page NO.  112

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 R.BHULAXMI(Self) OR-12-007-008-006/24281 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL142243 Credited 09/11/2021   2 GULA.GEETA(Self) OR-12-007-008-006/24309 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL142243 Credited 09/11/2021   3 W.KUMARI(Self) OR-12-007-008-006/24312 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL142243 Credited 09/11/2021   4 G.DABAMMA(Self) OR-12-007-008-006/24323 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL142243 Credited 09/11/2021   5 L. JAYALAXMI(Self) OR-12-007-008-006/24331 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL142243 Credited 09/11/2021   6 K. LACHHIMI(Self) OR-12-007-008-006/24332 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL142243 Credited 09/11/2021   7 ANKA. POLAMA(Self) OR-12-007-008-006/24333 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL142243 Credited 09/11/2021   8 P.KAMEYA(Self) OR-12-007-008-006/24266 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL142243 Credited 09/11/2021   9 LANDA SABITRI(Self) OR-12-007-008-006/24334 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL142243 Credited 09/11/2021   10 BAMUDU KAMANA(Self) OR-12-007-008-006/24330 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL142243 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70