Muster Roll No. : 11758	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : 2412007/2020-2021/68880/AS    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10458353	Work Name : IMP OF ROAD FROM CYCLONIC SHELTER TO SAI MANDIRA, RAMAYAPATNA (2412007008/RC/10458353)

Measurement Book Detail

MB NO.  3        Page NO.  41

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. RAJAMMA OR-12-007-008-006/15128 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0065812 Credited 27/08/2022   2 L. CHILIKAMMA(Daughter-in-Law) OR-12-007-008-006/15130 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0065812 Credited 27/08/2022   3 P. LACHIMIAMMA(Mother) OR-12-007-008-006/15131 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0065812 Credited 27/08/2022   4 A. SAYAMMA OR-12-007-008-006/15132 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0065812 Credited 27/08/2022   5 B. DEMUDUAMMA OR-12-007-008-006/15140 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0065812 Credited 27/08/2022   6 B. KALIAMMA OR-12-007-008-006/15149 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0065812 Credited 27/08/2022   7 B. TAUTIAMMA OR-12-007-008-006/15150 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0065812 Credited 27/08/2022   8 PRABHAT KUMAR SAHU(Son) OR-12-007-008-006/15124 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0065812 Credited 27/08/2022   9 E.NILAMA(Daughter-in-Law) OR-12-007-008-006/15122 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0065812 Credited 27/08/2022   10 L. KANTAMMA(Wife) OR-12-007-008-006/15129 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0065812 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70