Muster Roll No. : 30609	Date From : 25/02/2022    Date To : 03/03/2022	Sanction No. : 2412007/2020-2021/101734/AS    Sanction Date : 26/05/2020
Work Code : 2412007008/WC/10418839	Work Name : RENO OF NEW TANK AT KALI THAKURANI BANDHA,R.PATNA (2412007008/WC/10418839)

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 B. NILABENI OR-12-007-008-006/14823 OTHER RAMEYAPATANA P P P P A A A 4 51 204 0 0 204 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0224003 Credited 15/03/2022   2 M. RAMEYA OR-12-007-008-006/14824 OTHER RAMEYAPATANA P P P P A A A 4 51 204 0 0 204 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0224003 Credited 15/03/2022   3 N. KAMAMMA OR-12-007-008-006/14830 OTHER RAMEYAPATANA P P P P A A A 4 51 204 0 0 204 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0224003 Credited 15/03/2022   4 B. KAMAMMA OR-12-007-008-006/14844 OTHER RAMEYAPATANA P P P P A A A 4 51 204 0 0 204 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0224003 Credited 15/03/2022   5 B. APPANA OR-12-007-008-006/14826 OTHER RAMEYAPATANA P P P P A A A 4 51 204 0 0 204 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0224003 Credited 15/03/2022   6 P. RAMULUAMMA OR-12-007-008-006/14847 OTHER RAMEYAPATANA P P P P A A A 4 51 204 0 0 204 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0224003 Credited 15/03/2022   7 L. RAJEYA(Self) OR-12-007-008-006/14853 OTHER RAMEYAPATANA P P P P A A A 4 51 204 0 0 204 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0224003 Credited 15/03/2022   8 G. DHARMA OR-12-007-008-006/14846 OTHER RAMEYAPATANA P P P P A A A 4 51 204 0 0 204 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007008WL0224003 Credited 15/03/2022   9 B. KAMAMA(Wife) OR-12-007-008-006/14845 OTHER RAMEYAPATANA P P P P A A A 4 51 204 0 0 204 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0224003 Credited 15/03/2022   10 B. MANIKAMMA(Wife) OR-12-007-008-006/14855 OTHER RAMEYAPATANA P P P P A A A 4 51 204 0 0 204 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0224003 Credited 15/03/2022   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 2040 Average Per labour 204

Total man days : 40