Muster Roll No. : 29500	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2412007/2020-2021/68891/AS    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10458352	Work Name : IMP OF ROAD FROM RAMAYAPATA R.D. ROAD TO YELLAMA MANDIR, RAMAYAPATNA (2412007008/RC/10458352)

Measurement Book Detail

MB NO.  2        Page NO.  121

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. BHOGIAMMA(Wife) OR-12-007-008-006/14835 OTHER RAMEYAPATANA P P A A A A A 2 81 162 0 0 162 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0214112 Credited 03/03/2022   2 R. KAMAMMA OR-12-007-008-006/14849 OTHER RAMEYAPATANA P P A A A A A 2 81 162 0 0 162 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0214112 Credited 03/03/2022   3 G. SANTAMMA OR-12-007-008-006/14860 OTHER RAMEYAPATANA P P A A A A A 2 81 162 0 0 162 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0214112 Credited 03/03/2022   4 MEETHA SAHU(Daughter-in-Law) OR-12-007-008-006/15102 OTHER RAMEYAPATANA P P A A A A A 2 81 162 0 0 162 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0214112 Credited 03/03/2022   5 B.DALAMMA(Daughter-in-Law) OR-12-007-008-006/15106 OTHER RAMEYAPATANA P P A A A A A 2 81 162 0 0 162 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0214112 Credited 03/03/2022   6 B. CHANDRAMA(Wife) OR-12-007-008-006/14819 OTHER RAMEYAPATANA P P A A A A A 2 81 162 0 0 162 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0214112 Credited 03/03/2022   7 W. RAJA RAO OR-12-007-008-006/15115 OTHER RAMEYAPATANA P P A A A A A 2 81 162 0 0 162 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0214112 Credited 03/03/2022   8 G. GUNAMMA OR-12-007-008-006/14832 OTHER RAMEYAPATANA P P A A A A A 2 81 162 0 0 162 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0214112 Credited 03/03/2022   9 G. PARVATI OR-12-007-008-006/15112 OTHER RAMEYAPATANA P P A A A A A 2 81 162 0 0 162 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0214112 Credited 03/03/2022   10 A. PUNAMMA(Wife) OR-12-007-008-006/14818 OTHER RAMEYAPATANA P P A A A A A 2 81 162 0 0 162 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0214112 Credited 03/03/2022   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 1620 Average Per labour 162

Total man days : 20