Muster Roll No. : 27715	Date From : 10/01/2024    Date To : 16/01/2024	Sanction No. : 2412007/2020-2021/358539/AS    Sanction Date : 28/10/2020
Work Code : 2412007008/RC/10440042	Work Name : IMP. OF ROAD FROM BADASAHI TO SEASHORA, RAMAYAPATNA (2412007008/RC/10440042)

Measurement Book Detail

MB NO.  04        Page NO.  51

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 N. KAMAMMA OR-12-007-008-006/14830 OTHER RAMEYAPATANA A A A P A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL235934 Credited 25/03/2024   2 K. BHOGIAMMA(Wife) OR-12-007-008-006/14835 OTHER RAMEYAPATANA A A A P A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL235934 Credited 25/03/2024   3 B. BHARATI OR-12-007-008-006/14840 OTHER RAMEYAPATANA A A A P A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL235934 Credited 25/03/2024   4 B. KAMAMMA OR-12-007-008-006/14844 OTHER RAMEYAPATANA A A A P A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL0255004   5 R. KAMAMMA OR-12-007-008-006/14849 OTHER RAMEYAPATANA A A A P A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL235934 Credited 25/03/2024   6 G. SANTAMMA OR-12-007-008-006/14860 OTHER RAMEYAPATANA A A A P A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL235934 Credited 25/03/2024   7 B.DALAMMA(Daughter-in-Law) OR-12-007-008-006/15106 OTHER RAMEYAPATANA A A A P A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL235934 Credited 25/03/2024   8 B. CHANDRAMA(Wife) OR-12-007-008-006/14819 OTHER RAMEYAPATANA A A A P A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL235934 Credited 25/03/2024   9 B. APPANA OR-12-007-008-006/14826 OTHER RAMEYAPATANA A A A P A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL235934 Credited 25/03/2024   10 B. ANKAMMA OR-12-007-008-006/14817 OTHER RAMEYAPATANA A A A P A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL235934 Credited 25/03/2024   Daily Attendence 0 0 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10