Muster Roll No. : 11756	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 K. BHOGIAMMA(Wife) OR-12-007-008-006/14835 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 B. JAYALAXMI OR-12-007-008-006/14840 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 B. BHARATI OR-12-007-008-006/14840 OTHER RAMEYAPATANA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0065812   4 B. KAMAMMA OR-12-007-008-006/14844 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 R. KAMAMMA OR-12-007-008-006/14849 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   6 P. RAMULUAMMA OR-12-007-008-006/14847 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. MALACHIMI OR-12-007-008-006/14856 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 L. RAJEYA(Self) OR-12-007-008-006/14853 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0065812 Credited 27/08/2022   9 B. KAMAMA(Wife) OR-12-007-008-006/14845 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0065812 Credited 27/08/2022   10 B. MANIKAMMA(Wife) OR-12-007-008-006/14855 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 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 63