Muster Roll No. : 14956	Date From : 08/07/2021    Date To : 14/07/2021	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.  2/21-22        Page NO.  157

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. DILESU OR-12-007-008-006/15156 OTHER RAMEYAPATANA A A A A A A A 0 0 0 0 0 0       2412007008WL082305   2 B. GUREYA OR-12-007-008-006/15167 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL082305 Credited 13/08/2021   3 B. CHANDRAMA(Wife) OR-12-007-008-006/14819 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL082305 Credited 13/08/2021   4 K. BHOGIAMMA(Wife) OR-12-007-008-006/14835 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL082305 Credited 13/08/2021   5 MEETHA SAHU(Daughter-in-Law) OR-12-007-008-006/15102 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL082305 Credited 13/08/2021   6 MOHAN OR-12-007-008-006/15109 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL082305 Credited 13/08/2021   7 B. TAUTIAMMA OR-12-007-008-006/15150 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL082305 Credited 13/08/2021   8 G. DHARMA OR-12-007-008-006/14846 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007008WL082305 Credited 14/08/2021   9 PRABHAT KUMAR SAHU(Son) OR-12-007-008-006/15124 OTHER RAMEYAPATANA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL082305 Credited 14/08/2021   10 B. DALAMMA OR-12-007-008-006/15149 OTHER RAMEYAPATANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL082305   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 48