Muster Roll No. : 17890	Date From : 27/07/2021    Date To : 02/08/2021	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.  2/21-22        Page NO.  160

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. KRISHNA RAO OR-12-007-008-006/14795 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL095942 Credited 13/08/2021   2 B. BHARATI OR-12-007-008-006/14840 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL095942 Credited 13/08/2021   3 P. GURAMA(Daughter-in-Law) OR-12-007-008-006/14837 OTHER RAMEYAPATANA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL095942   4 P. RAMULUAMMA OR-12-007-008-006/14847 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL095942 Credited 13/08/2021   5 B. MALACHIMI OR-12-007-008-006/14856 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL095942 Credited 13/08/2021   6 G. SITAMMA OR-12-007-008-006/14862 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL095942 Credited 13/08/2021   7 B. APPANA OR-12-007-008-006/14826 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL095942 Credited 13/08/2021   8 G. GUNAMMA OR-12-007-008-006/14832 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL095942 Credited 13/08/2021   9 L. RAJEYA(Self) OR-12-007-008-006/14853 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL095942 Credited 13/08/2021   10 A. PUNAMMA(Wife) OR-12-007-008-006/14818 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL095942 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 54