Muster Roll No. : 12187	Date From : 30/07/2022    Date To : 05/08/2022	Sanction No. : 2412007/2020-2021/358544/AS    Sanction Date : 28/10/2020
Work Code : 2412007008/RC/10440039	Work Name : IMP OF ROAD FROM R.D ROAD TO MANIKINAMA MANDIRA, ramayapatna (2412007008/RC/10440039)

Measurement Book Detail

MB NO.  3        Page NO.  47

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 V. PADMA(Wife) OR-12-007-008-006/23053 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0069610 Credited 30/08/2022   2 B. ALAMMA(Wife) OR-12-007-008-006/23054 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0069610 Credited 30/08/2022   3 B. MUTYALI(Wife) OR-12-007-008-006/23055 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0069610 Credited 30/08/2022   4 L. MAHALAKSHMI(Self) OR-12-007-008-006/23063 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0069610 Credited 30/08/2022   5 P. SANTHI(Wife) OR-12-007-008-006/23072 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0069610 Credited 30/08/2022   6 G. KARLAMA(Self) OR-12-007-008-006/23073 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0069610 Credited 30/08/2022   7 B. MAHALAXMI(Wife) OR-12-007-008-006/23075 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0069610 Credited 30/08/2022   8 P. SHABHA(Wife) OR-12-007-008-006/23060 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0069610 Credited 30/08/2022   9 P. SANTI(Wife) OR-12-007-008-006/23074 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0069610 Credited 30/08/2022   10 K. PADMA(Wife) OR-12-007-008-006/23051 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0069610 Credited 30/08/2022   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