Muster Roll No. : 26309	Date From : 27/12/2021    Date To : 02/01/2022	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        Page NO.  121

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 D. BUDIMA(Self) OR-12-007-008-006/22993 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0189694 Credited 23/02/2022   2 B. BALAMA(Wife) OR-12-007-008-006/23044 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0189694 Credited 23/02/2022   3 R. LACHHIMIAMA(Wife) OR-12-007-008-006/23045 OTHER RAMEYAPATANA A A A A A A A 0 140 0 0 0 0 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL234890 Rejected   4 W. NILAMA(Wife) OR-12-007-008-006/23052 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0189694 Credited 23/02/2022   5 V. KAMESHU(Self) OR-12-007-008-006/23053 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0189694 Credited 23/02/2022   6 B. ALAMMA(Wife) OR-12-007-008-006/23054 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0189694 Credited 23/02/2022   7 B. BALAMMA(Wife) OR-12-007-008-006/23057 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0189694 Credited 23/02/2022   8 E. MOHINI(Wife) OR-12-007-008-006/23058 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0189694 Credited 23/02/2022   9 E. LACHHAMA(Wife) OR-12-007-008-006/23059 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0189694 Credited 23/02/2022   10 K. PADMA(Wife) OR-12-007-008-006/23051 OTHER RAMEYAPATANA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0189694 Credited 23/02/2022   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 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63