Muster Roll No. : 16173	Date From : 22/09/2022    Date To : 28/09/2022	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.  75

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. GUREYA OR-12-007-008-006/15167 OTHER RAMEYAPATANA P P P P P P P 7 51 357 0 0 357 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0101358 Credited 08/10/2022   2 B. SITAMMA OR-12-007-008-006/15174 OTHER RAMEYAPATANA P P P P P P P 7 51 357 0 0 357 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0101358 Credited 08/10/2022   3 P. LACHIMIAMMA(Mother) OR-12-007-008-006/15131 OTHER RAMEYAPATANA P P P P P P P 7 51 357 0 0 357 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0101358 Credited 08/10/2022   4 A. SAYAMMA OR-12-007-008-006/15132 OTHER RAMEYAPATANA P P P P P P P 7 51 357 0 0 357 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0101358 Credited 08/10/2022   5 R. BAIRIAMMA(Wife) OR-12-007-008-006/15151 OTHER RAMEYAPATANA P P P P P P P 7 51 357 0 0 357 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0101358 Credited 08/10/2022   6 P.BHARATI(Daughter-in-Law) OR-12-007-008-006/15156 OTHER RAMEYAPATANA P P P P P P P 7 51 357 0 0 357 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0101358 Credited 08/10/2022   7 K. JANAKAMMA(Wife) OR-12-007-008-006/15158 OTHER RAMEYAPATANA P P P P P P P 7 51 357 0 0 357 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0101358 Credited 08/10/2022   8 A. TARINIAMMA OR-12-007-008-006/15162 OTHER RAMEYAPATANA P P P P P P P 7 51 357 0 0 357 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0101358 Credited 08/10/2022   9 E. HEMABATI OR-12-007-008-006/15177 OTHER RAMEYAPATANA P P P P P P P 7 51 357 0 0 357 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0101358 Credited 08/10/2022   10 B. JANAKAMMA OR-12-007-008-006/15172 OTHER RAMEYAPATANA P P P P P P P 7 51 357 0 0 357 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0101358 Credited 08/10/2022   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 3570

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 357

Total man days : 70