Muster Roll No. : 33575	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 2412007/2020-2021/358560/AS    Sanction Date : 28/10/2020
Work Code : 2412007008/RC/10440036	Work Name : IMP ROAD FROM R.D ROAD TO ALLEMMA MANDIRA,R.PATNA (2412007008/RC/10440036)

Measurement Book Detail

MB NO.  2        Page NO.  111

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 D. SATYA(Husband) OR-12-007-008-006/22993 OTHER RAMEYAPATANA A A A A A A A 0 0 0 0 0 0       2412007008WL0239009   2 B. TIMARAJU(Self) OR-12-007-008-006/23044 OTHER RAMEYAPATANA A A A A A A A 0 0 0 0 0 0       2412007008WL0239009   3 R. GORAYA(Self) OR-12-007-008-006/23045 OTHER RAMEYAPATANA A A A A A A A 0 0 0 0 0 0       2412007008WL0239009   4 K. NOKARAJU(Self) OR-12-007-008-006/23051 OTHER RAMEYAPATANA A A A A A A A 0 0 0 0 0 0       2412007008WL0239009   5 W. KAMARAJU(Self) OR-12-007-008-006/23052 OTHER RAMEYAPATANA A A A A A A A 0 0 0 0 0 0       2412007008WL0239009   6 W. NILAMA(Wife) OR-12-007-008-006/23052 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0239009 Credited 11/05/2022   7 R. LACHHIMIAMA(Wife) OR-12-007-008-006/23045 OTHER RAMEYAPATANA A A A A A A A 0 150 0 0 0 0 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL0243272 Rejected   8 B. BALAMA(Wife) OR-12-007-008-006/23044 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0239009 Credited 11/05/2022   9 D. BUDIMA(Self) OR-12-007-008-006/22993 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0239009 Credited 11/05/2022   10 K. PADMA(Wife) OR-12-007-008-006/23051 OTHER RAMEYAPATANA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0239009 Credited 11/05/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 28