Muster Roll No. : 14012	Date From : 11/06/2021    Date To : 15/06/2021	Sanction No. : 2412007/2020-2021/358536/AS    Sanction Date : 28/10/2020
Work Code : 2412007008/RC/10440043	Work Name : IMP OF ROAD FROM RAMAYAPATNA KALI MANDIR TO SUNAPUR, RAMAYAPATNA (2412007008/RC/10440043)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  124

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 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 G. RAM MURTY OR-12-007-008-006/14390 OTHER RAMEYAPATANA P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL065706 Credited 13/08/2021   2 B. PARVATI OR-12-007-008-006/14398 OTHER RAMEYAPATANA P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL065706 Credited 13/08/2021   3 W. CHANDRAMMA(Wife) OR-12-007-008-006/14401 OTHER RAMEYAPATANA P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL065706 Credited 13/08/2021   4 L. RAMEYA OR-12-007-008-006/14402 OTHER RAMEYAPATANA P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL065706 Credited 13/08/2021   5 P. KARLAMA OR-12-007-008-006/14411 OTHER RAMEYAPATANA P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL065706 Credited 13/08/2021   6 P. JOGAMMA(Wife) OR-12-007-008-006/14428 OTHER RAMEYAPATANA P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL065706 Credited 13/08/2021   7 D. KAMMAMA(Wife) OR-12-007-008-006/14794 OTHER RAMEYAPATANA P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL065706 Credited 13/08/2021   8 R. NILAMA(Wife) OR-12-007-008-006/14807 OTHER RAMEYAPATANA P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL065706 Credited 13/08/2021   9 B. NILABENI OR-12-007-008-006/14823 OTHER RAMEYAPATANA P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL065706 Credited 13/08/2021   10 R. BHULAKA OR-12-007-008-006/14389 OTHER RAMEYAPATANA P P P P P 5 170 850 0 0 850 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL065706 Credited 13/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8500

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 50