Muster Roll No. : 4918	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2412007/2020-2021/268554/AS    Sanction Date : 25/09/2020
Work Code : 2412007008/RC/10429907	Work Name : IMP OF ROAD FROM S.CH.BADA VIILAGE TO ODRP COLONY,S.CH.BADA (2412007008/RC/10429907)

Measurement Book Detail

MB NO.  3        Page NO.  15

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 K. PUNAMA OR-12-007-008-007/16057 OTHER S.CHANDANABADA P A P A A A P 3 31 93 0 0 93 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0028233 Credited 04/06/2022   2 JASODA OR-12-007-008-007/16050 SC S.CHANDANABADA P A P A A A P 3 31 93 0 0 93 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0028233 Credited 04/06/2022   3 CH. MALATIAMMA OR-12-007-008-007/16054 OTHER S.CHANDANABADA P A P A A A P 3 31 93 0 0 93 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0028233 Credited 04/06/2022   4 B. RANMURTY OR-12-007-008-007/16056 OTHER S.CHANDANABADA P A P A A A P 3 31 93 0 0 93 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0028233 Credited 04/06/2022   5 DAMAYANTI OR-12-007-008-007/16052 SC S.CHANDANABADA P A P A A A P 3 31 93 0 0 93 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0028233 Credited 04/06/2022   6 Ch Harishchandra Reddy(Son) OR-12-007-008-007/16058 OTHER S.CHANDANABADA P A P A A A P 3 31 93 0 0 93 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0028233 Credited 04/06/2022   7 SARASWATI SETHI(Daughter-in-Law) OR-12-007-008-007/16059 SC S.CHANDANABADA P A P A A A P 3 31 93 0 0 93 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0028233 Credited 04/06/2022   8 K. ANKAMA OR-12-007-008-007/16060 OTHER S.CHANDANABADA P A P A A A P 3 31 93 0 0 93 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0028233 Credited 04/06/2022   Daily Attendence 8 0 8 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 279 Amount Paid ST 0 Amount Paid Other 465

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

Total Cash payment(In Rs.) Cash 744 Average Per labour 93

Total man days : 24