Muster Roll No. : 14045	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2412007/2020-2021/358539/AS    Sanction Date : 28/10/2020
Work Code : 2412007008/RC/10440042	Work Name : IMP. OF ROAD FROM BADASAHI TO SEASHORA, RAMAYAPATNA (2412007008/RC/10440042)

Measurement Book Detail

MB NO.  4        Page NO.  22

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 A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL077682 Credited 30/08/2023   2 R. NILAMA(Wife) OR-12-007-008-006/14807 OTHER RAMEYAPATANA A A P A A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL077682 Credited 30/08/2023   3 B. KAMAMMA OR-12-007-008-006/14812 OTHER RAMEYAPATANA A A P A A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL077682 Credited 30/08/2023   4 B. CHANDRAMA(Wife) OR-12-007-008-006/14819 OTHER RAMEYAPATANA A A P A A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL077682 Credited 30/08/2023   5 B. NILABENI OR-12-007-008-006/14823 OTHER RAMEYAPATANA A A P A A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL077682 Credited 30/08/2023   6 M. RAMEYA OR-12-007-008-006/14824 OTHER RAMEYAPATANA A A P A A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL077682 Credited 30/08/2023   7 P. DHANALAXMI(Wife) OR-12-007-008-006/14827 OTHER RAMEYAPATANA A A P A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077682 Credited 30/08/2023   8 M. KARLAMA OR-12-007-008-006/14799 OTHER RAMEYAPATANA A A P A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077682 Credited 30/08/2023   9 R. TOTAMMA OR-12-007-008-006/14802 OTHER RAMEYAPATANA A A P A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077682 Credited 30/08/2023   10 R. KANTAMA(Wife) OR-12-007-008-006/14803 OTHER RAMEYAPATANA A A P A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077682 Credited 30/08/2023   Daily Attendence 0 0 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10