Muster Roll No. : 30592	Date From : 27/02/2023    Date To : 05/03/2023	Sanction No. : 2412007/2022-2023/120745/AS    Sanction Date : 01/11/2022
Work Code : 2412007008/WC/10562065	Work Name : RENOV OF DHOBA BANDHA AT R PATANA (2412007008/WC/10562065)

Measurement Book Detail

MB NO.  3        Page NO.  99

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. ALAMMA(Wife) OR-12-007-008-006/23054 OTHER RAMEYAPATANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL215755 Credited 03/04/2023   2 B. MUTYALI(Wife) OR-12-007-008-006/23055 OTHER RAMEYAPATANA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL215755   3 E. LACHHAMA(Wife) OR-12-007-008-006/23059 OTHER RAMEYAPATANA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL215755   4 P. NUKAMMA(Wife) OR-12-007-008-006/23062 OTHER RAMEYAPATANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL215755 Credited 03/04/2023   5 L. MAHALAKSHMI(Self) OR-12-007-008-006/23063 OTHER RAMEYAPATANA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL215755   6 B. ISWARI(Wife) OR-12-007-008-006/23070 OTHER RAMEYAPATANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL215755 Credited 03/04/2023   7 P. SANTHI(Wife) OR-12-007-008-006/23072 OTHER RAMEYAPATANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL215755 Credited 03/04/2023   8 G. KARLAMA(Self) OR-12-007-008-006/23073 OTHER RAMEYAPATANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL215755 Credited 03/04/2023   9 P. SHABHA(Wife) OR-12-007-008-006/23060 OTHER RAMEYAPATANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL215755   10 P. SANTI(Wife) OR-12-007-008-006/23074 OTHER RAMEYAPATANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL215755 Credited 03/04/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42