Muster Roll No. : 28375	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : 2412007/2020-2021/68891/AS    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10458352	Work Name : IMP OF ROAD FROM RAMAYAPATA R.D. ROAD TO YELLAMA MANDIR, RAMAYAPATNA (2412007008/RC/10458352)

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 B. MANIKAMMA(Wife) OR-12-007-008-006/14436 OTHER RAMEYAPATANA P P P A A A A 3 82 246 0 0 246 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0207383 Credited 27/02/2022   2 R. NILAMA(Wife) OR-12-007-008-006/14807 OTHER RAMEYAPATANA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0207383   3 B. KAMAMMA OR-12-007-008-006/14812 OTHER RAMEYAPATANA P P P A A A A 3 82 246 0 0 246 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0207383 Credited 27/02/2022   4 B. ANKAMMA OR-12-007-008-006/14817 OTHER RAMEYAPATANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207383   5 L. SABITRI OR-12-007-008-006/14421 OTHER RAMEYAPATANA P P P A A A A 3 82 246 0 0 246 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207383 Credited 27/02/2022   6 CH. RAJAMMA OR-12-007-008-006/14426 OTHER RAMEYAPATANA P P P A A A A 3 82 246 0 0 246 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207383 Credited 27/02/2022   7 K. SUKUMARI OR-12-007-008-006/14463 OTHER RAMEYAPATANA P P P A A A A 3 82 246 0 0 246 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207383 Credited 27/02/2022   8 G. KALIAMMA OR-12-007-008-006/14788 OTHER RAMEYAPATANA P P P A A A A 3 82 246 0 0 246 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207383 Credited 27/02/2022   9 M. KARLAMA OR-12-007-008-006/14799 OTHER RAMEYAPATANA P P P A A A A 3 82 246 0 0 246 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207383 Credited 27/02/2022   10 B. DESAMMA(Daughter) OR-12-007-008-006/14792 OTHER RAMEYAPATANA P P P A A A A 3 82 246 0 0 246 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207383 Credited 27/02/2022   Daily Attendence 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 196.8

Total man days : 24