Muster Roll No. : 28392	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : 2412007/2020-2021/193022/AS    Sanction Date : 26/06/2020
Work Code : 2412007008/RC/10423724	Work Name : IMP. OF ROAD FROM BADASAHI TO SEASHORA, RAMAYAPATNA (2412007008/RC/10423724)

Measurement Book Detail

MB NO.  2        Page NO.  101

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 A. NOKAMMA OR-12-007-008-006/14863 OTHER RAMEYAPATANA P P P A A A A 3 82 246 0 0 246 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0207321 Credited 27/02/2022   2 MOHAN OR-12-007-008-006/15109 OTHER RAMEYAPATANA P P P A A A A 3 82 246 0 0 246 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0207321 Credited 27/02/2022   3 A. JOGARAO(Self) OR-12-007-008-006/15120 OTHER RAMEYAPATANA P P P A A A A 3 82 246 0 0 246 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0207321 Credited 27/02/2022   4 E.JOGAMMA(Wife) OR-12-007-008-006/15121 OTHER RAMEYAPATANA P P P A A A A 3 82 246 0 0 246 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0207321 Credited 27/02/2022   5 G. SITAMMA OR-12-007-008-006/14862 OTHER RAMEYAPATANA P P P A A A A 3 82 246 0 0 246 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207321 Credited 27/02/2022   6 P. GORAMMA OR-12-007-008-006/15119 OTHER RAMEYAPATANA P P P A A A A 3 82 246 0 0 246 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207321 Credited 27/02/2022   7 E.NILAMA(Daughter-in-Law) OR-12-007-008-006/15122 OTHER RAMEYAPATANA P P P A A A A 3 82 246 0 0 246 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207321 Credited 27/02/2022   8 L.LACHHIMIAMA(Daughter-in-Law) OR-12-007-008-006/15107 OTHER RAMEYAPATANA P P P A A A A 3 82 246 0 0 246 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207321 Credited 27/02/2022   9 P. GUNAMMA(Wife) OR-12-007-008-006/15117 OTHER RAMEYAPATANA P P P A A A A 3 82 246 0 0 246 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207321 Credited 27/02/2022   10 L. KANTAMMA(Wife) OR-12-007-008-006/15129 OTHER RAMEYAPATANA P P P A A A A 3 82 246 0 0 246 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0207321 Credited 27/02/2022   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 2460 Average Per labour 246

Total man days : 30