Muster Roll No. : 21127	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2412007/2020-2021/68895/AS    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10458350	Work Name : IMP NOF ROAD FROM SEASHORE ROAD TO SUKHUA SHED, RAMAYAPATNA (2412007008/RC/10458350)

Measurement Book Detail

MB NO.  3        Page NO.  99

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 B. KAMAMMA OR-12-007-008-006/14812 OTHER RAMEYAPATANA P A P P P P A 5 160 800 0 0 800 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171898 Credited 23/02/2023   2 B. CHANDRAMA(Wife) OR-12-007-008-006/14819 OTHER RAMEYAPATANA P A P P P P A 5 160 800 0 0 800 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171898 Credited 23/02/2023   3 B. NILABENI OR-12-007-008-006/14823 OTHER RAMEYAPATANA P A P P P P A 5 160 800 0 0 800 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171898 Credited 23/02/2023   4 M. RAMEYA OR-12-007-008-006/14824 OTHER RAMEYAPATANA P A P P P P A 5 160 800 0 0 800 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171898 Credited 23/02/2023   5 N. KAMAMMA OR-12-007-008-006/14830 OTHER RAMEYAPATANA P A P P P P A 5 160 800 0 0 800 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171898 Credited 23/02/2023   6 K. BHOGIAMMA(Wife) OR-12-007-008-006/14835 OTHER RAMEYAPATANA P A P P P P A 5 160 800 0 0 800 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171898 Credited 23/02/2023   7 B. JAYALAXMI OR-12-007-008-006/14840 OTHER RAMEYAPATANA P A P P P P A 5 160 800 0 0 800 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171898 Credited 23/02/2023   8 B. KAMAMMA OR-12-007-008-006/14844 OTHER RAMEYAPATANA P A P P P P A 5 160 800 0 0 800 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171898 Credited 23/02/2023   9 R. KAMAMMA OR-12-007-008-006/14849 OTHER RAMEYAPATANA P A P P P P A 5 160 800 0 0 800 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171898 Credited 23/02/2023   10 B. KAMAMA(Wife) OR-12-007-008-006/14845 OTHER RAMEYAPATANA P A P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0171898 Credited 23/02/2023   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 50