Muster Roll No. : 6102	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2412007/2020-2021/256629/AS    Sanction Date : 22/08/2020
Work Code : 2412007008/RC/10429906	Work Name : IMP OF ROAD FROM B.CH.BADA HANUMAN MANDIRA TO NORTH SIDE DRAIN,B.CH.BADA (2412007008/RC/10429906)

Measurement Book Detail

MB NO.  3        Page NO.  17

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 CH.SITAMMA(Wife) OR-12-007-008-002/15614 OTHER B.CHANDANABADA P P P A A A A 3 51 153 0 0 153 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0032588 Credited 14/06/2022   2 U. DALAMMA OR-12-007-008-002/15616 OTHER B.CHANDANABADA P P P A A A A 3 51 153 0 0 153 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0032588 Credited 14/06/2022   3 PADMA OR-12-007-008-002/15617 OTHER B.CHANDANABADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0032588   4 P. LACHIMIAMMA OR-12-007-008-002/15619 OTHER B.CHANDANABADA P P P A A A A 3 51 153 0 0 153 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0032588 Credited 14/06/2022   5 K. TATEYA(Son) OR-12-007-008-002/15620 OTHER B.CHANDANABADA P P P A A A A 3 51 153 0 0 153 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0032588 Credited 14/06/2022   6 CH. POLAMMA OR-12-007-008-002/16002 OTHER B.CHANDANABADA P P P A A A A 3 51 153 0 0 153 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0032588 Credited 14/06/2022   7 KUMUDA(Wife) OR-12-007-008-002/16003 SC B.CHANDANABADA P P P A A A A 3 51 153 0 0 153 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0032588 Credited 14/06/2022   8 K. ANKETEAMMA OR-12-007-008-002/16004 OTHER B.CHANDANABADA P P P A A A A 3 51 153 0 0 153 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0032588 Credited 14/06/2022   9 K. APULUAMMA OR-12-007-008-002/16005 OTHER B.CHANDANABADA P P P A A A A 3 51 153 0 0 153 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0032588 Credited 14/06/2022   10 K. KAMAMMA(Wife) OR-12-007-008-002/15620 OTHER B.CHANDANABADA P P P A A A A 3 51 153 0 0 153 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0032588 Credited 14/06/2022   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 153 Amount Paid ST 0 Amount Paid Other 1224

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

Total Cash payment(In Rs.) Cash 1377 Average Per labour 137.7

Total man days : 27