Muster Roll No. : 28949	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : 2412007/2020-2021/256629/AS    Sanction Date : 22/08/2020
Work Code : 2412007008/RC/10429906	Work Name : IMP OF ROAD FROM B.CH.BADA HANUMAN MANDIRA TO NORTH SIDE DRAIN,B.CH.BADA

Measurement Book Detail

MB NO.  2        Page NO.  107

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 P.ERRYA(Self) OR-12-007-008-002/22885 OTHER B.CHANDANABADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0207387   2 P.SITAMA REDDY(Self) OR-12-007-008-002/23002 OTHER B.CHANDANABADA P P A A A A A 2 82 164 0 0 164 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0207387 Credited 27/02/2022   3 A.ENKATASWAMI(Self) OR-12-007-008-002/22999 OTHER B.CHANDANABADA P P A A A A A 2 82 164 0 0 164 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207387 Credited 27/02/2022   4 K. APULUAMMA OR-12-007-008-002/16005 OTHER B.CHANDANABADA P P A A A A A 2 82 164 0 0 164 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207387 Credited 27/02/2022   5 K.NILAMMA OR-12-007-008-002/16012 OTHER B.CHANDANABADA P P A A A A A 2 82 164 0 0 164 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207387 Credited 27/02/2022   6 K.KAMALAMMA(Self) OR-12-007-008-002/22881 OTHER B.CHANDANABADA P P A A A A A 2 82 164 0 0 164 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207387 Credited 27/02/2022   7 GALA SAHU(Self) OR-12-007-008-002/22882 OTHER B.CHANDANABADA P P A A A A A 2 82 164 0 0 164 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207387 Credited 27/02/2022   8 K. HARISCHANDRA(Father) OR-12-007-008-002/16009 OTHER B.CHANDANABADA P P A A A A A 2 82 164 0 0 164 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0207387 Credited 27/02/2022   9 CHANDRAMA OR-12-007-008-002/16010 OTHER B.CHANDANABADA P P A A A A A 2 82 164 0 0 164 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0207387 Credited 27/02/2022   10 K. CHANDRABATI REDDY(Self) OR-12-007-008-002/23005 OTHER B.CHANDANABADA P P A A A A A 2 82 164 0 0 164 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207387 Credited 27/02/2022   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 1476 Average Per labour 147.6

Total man days : 18