Muster Roll No. : 18740	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2412007/2020-2021/358539/AS    Sanction Date : 28/10/2020
Work Code : 2412007008/RC/10440042	Work Name : IMP. OF ROAD FROM BADASAHI TO SEASHORA, RAMAYAPATNA (2412007008/RC/10440042)

Measurement Book Detail

MB NO.  4        Page NO.  25

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 A A A A P A 2 237 474 0 0 474 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL147455 Credited 09/11/2023   2 G. SANTAMMA OR-12-007-008-006/14860 OTHER RAMEYAPATANA P A A A A P A 2 237 474 0 0 474 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL147455 Credited 09/11/2023   3 B.DALAMMA(Daughter-in-Law) OR-12-007-008-006/15106 OTHER RAMEYAPATANA P A A A A P A 2 237 474 0 0 474 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL147455 Credited 09/11/2023   4 A. JOGARAO(Self) OR-12-007-008-006/15120 OTHER RAMEYAPATANA P A A A A P A 2 237 474 0 0 474 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL147455 Credited 09/11/2023   5 E.JOGAMMA(Wife) OR-12-007-008-006/15121 OTHER RAMEYAPATANA P A A A A P A 2 237 474 0 0 474 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL147455 Credited 09/11/2023   6 B. MALACHIMI OR-12-007-008-006/14856 OTHER RAMEYAPATANA P A A A A P A 2 237 474 0 0 474 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL147455 Credited 09/11/2023   7 L. RAJEYA(Self) OR-12-007-008-006/14853 OTHER RAMEYAPATANA P A A A A P A 2 237 474 0 0 474 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL147455 Credited 09/11/2023   8 PRABHAT KUMAR SAHU(Son) OR-12-007-008-006/15124 OTHER RAMEYAPATANA P A A A A P A 2 237 474 0 0 474 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL147455 Credited 10/11/2023   9 L.LACHHIMIAMA(Daughter-in-Law) OR-12-007-008-006/15107 OTHER RAMEYAPATANA P A A A A P A 2 237 474 0 0 474 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL147455 Credited 09/11/2023   10 B. MANIKAMMA(Wife) OR-12-007-008-006/14855 OTHER RAMEYAPATANA P A A A A P A 2 237 474 0 0 474 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL147455 Credited 09/11/2023   Daily Attendence 10 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20