Muster Roll No. : 18375	Date From : 27/10/2022    Date To : 02/11/2022	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.  91

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 R. NILAMA(Wife) OR-12-007-008-006/14807 OTHER RAMEYAPATANA A A P P P A A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0130355 Credited 15/11/2022   2 B. KAMAMMA OR-12-007-008-006/14812 OTHER RAMEYAPATANA A A P P P A A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0130355 Credited 15/11/2022   3 B. CHANDRAMA(Wife) OR-12-007-008-006/14819 OTHER RAMEYAPATANA A A P P P A A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0130355 Credited 15/11/2022   4 B. NILABENI OR-12-007-008-006/14823 OTHER RAMEYAPATANA A A P P P A A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0130355 Credited 15/11/2022   5 M. RAMEYA OR-12-007-008-006/14824 OTHER RAMEYAPATANA A A P P P A A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0130355 Credited 15/11/2022   6 N. KAMAMMA OR-12-007-008-006/14830 OTHER RAMEYAPATANA A A P P P A A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0130355 Credited 15/11/2022   7 K. BHOGIAMMA(Wife) OR-12-007-008-006/14835 OTHER RAMEYAPATANA A A P P P A A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0130355 Credited 15/11/2022   8 B. JAYALAXMI OR-12-007-008-006/14840 OTHER RAMEYAPATANA A A P P P A A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0130355 Credited 15/11/2022   9 B. KAMAMMA OR-12-007-008-006/14844 OTHER RAMEYAPATANA A A P P P A A 3 51 153 0 0 153 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0130355 Credited 15/11/2022   10 B. KAMAMA(Wife) OR-12-007-008-006/14845 OTHER RAMEYAPATANA A A P P P A A 3 51 153 0 0 153 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0130355 Credited 15/11/2022   Daily Attendence 0 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 1530 Average Per labour 153

Total man days : 30