Muster Roll No. : 23899	Date From : 18/12/2022    Date To : 24/12/2022	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.  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 D. KAMMAMA(Wife) OR-12-007-008-006/14794 OTHER RAMEYAPATANA A A P A P P A 3 172 516 0 0 516 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0177877 Credited 23/02/2023   2 R. NILAMA(Wife) OR-12-007-008-006/14807 OTHER RAMEYAPATANA A A P A P P A 3 172 516 0 0 516 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0177877 Credited 23/02/2023   3 B. KAMAMMA OR-12-007-008-006/14812 OTHER RAMEYAPATANA A A P A P P A 3 172 516 0 0 516 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0177877 Credited 23/02/2023   4 B. CHANDRAMA(Wife) OR-12-007-008-006/14819 OTHER RAMEYAPATANA A A P A P P A 3 172 516 0 0 516 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0177877 Credited 23/02/2023   5 B. NILABENI OR-12-007-008-006/14823 OTHER RAMEYAPATANA A A P A P P A 3 172 516 0 0 516 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0177877 Credited 23/02/2023   6 M. RAMEYA OR-12-007-008-006/14824 OTHER RAMEYAPATANA A A P A P P A 3 172 516 0 0 516 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0177877 Credited 23/02/2023   7 N. KAMAMMA OR-12-007-008-006/14830 OTHER RAMEYAPATANA A A P A P P A 3 172 516 0 0 516 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0177877 Credited 23/02/2023   8 R. TOTAMMA OR-12-007-008-006/14802 OTHER RAMEYAPATANA A A P A P P A 3 172 516 0 0 516 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0177877 Credited 23/02/2023   9 R. KANTAMA(Wife) OR-12-007-008-006/14803 OTHER RAMEYAPATANA A A P A P P A 3 172 516 0 0 516 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0177877 Credited 23/02/2023   10 B. POTAMMA(Wife) OR-12-007-008-006/14797 OTHER RAMEYAPATANA A A P A P P A 3 172 516 0 0 516 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0177877 Credited 23/02/2023   Daily Attendence 0 0 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 30