Muster Roll No. : 14929	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2412007/2020-2021/358536/AS    Sanction Date : 28/10/2020
Work Code : 2412007008/RC/10440043	Work Name : IMP OF ROAD FROM RAMAYAPATNA KALI MANDIR TO SUNAPUR, RAMAYAPATNA (2412007008/RC/10440043)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  154

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. KAMAMMA OR-12-007-008-006/14849 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL079642 Credited 13/08/2021   2 G. SANTAMMA OR-12-007-008-006/14860 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL079642 Credited 13/08/2021   3 B. RAJAMMA OR-12-007-008-006/15128 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL079642 Credited 13/08/2021   4 B. SITAMMA OR-12-007-008-006/15174 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL079642 Credited 13/08/2021   5 A. SITAMMA OR-12-007-008-006/15184 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL079642 Credited 13/08/2021   6 B KAMAMMA(Wife) OR-12-007-008-006/22982 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL079642 Credited 13/08/2021   7 B. KAMAMA(Wife) OR-12-007-008-006/14845 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL079642 Credited 13/08/2021   8 B. JAYAMA(Wife) OR-12-007-008-006/15178 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL079642 Credited 13/08/2021   9 E. HEMABATI OR-12-007-008-006/15177 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL079642 Credited 13/08/2021   10 B. BHULAXMI OR-12-007-008-006/15165 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL079642 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60