Muster Roll No. : 23915	Date From : 25/12/2022    Date To : 31/12/2022	Sanction No. : 2412007/2020-2021/68895/AS    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10458350	Work Name : IMP NOF ROAD FROM SEASHORE ROAD TO SUKHUA SHED, RAMAYAPATNA (2412007008/RC/10458350)

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. KARLAMA OR-12-007-008-006/15167 OTHER RAMEYAPATANA A A P A P A P 3 222 666 0 0 666 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0182740 Credited 23/02/2023   2 B. SITAMMA OR-12-007-008-006/15174 OTHER RAMEYAPATANA A A P A P A P 3 222 666 0 0 666 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0182740 Credited 23/02/2023   3 P. PARBATI(Wife) OR-12-007-008-006/15190 OTHER RAMEYAPATANA A A P A P A P 3 222 666 0 0 666 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0182740 Credited 23/02/2023   4 J.GURAMA(Wife) OR-12-007-008-006/22967 OTHER RAMEYAPATANA A A P A P A P 3 222 666 0 0 666 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0182740 Credited 23/02/2023   5 G.SAYAMMA(Self) OR-12-007-008-006/22970 OTHER RAMEYAPATANA A A A A A A A 0 222 0 0 0 0 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL0231346 Rejected   6 B. DAMAYANTI OR-12-007-008-006/15180 OTHER RAMEYAPATANA A A P A X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0182740 Credited 23/02/2023   7 B. JAYAMA(Wife) OR-12-007-008-006/15178 OTHER RAMEYAPATANA A A P A P A P 3 222 666 0 0 666 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0182740 Credited 23/02/2023   8 E. HEMABATI OR-12-007-008-006/15177 OTHER RAMEYAPATANA A A P A P A P 3 222 666 0 0 666 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0182740 Credited 23/02/2023   9 G.POLAMMA(Wife) OR-12-007-008-006/22968 OTHER RAMEYAPATANA A A P A P A P 3 222 666 0 0 666 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0182740 Credited 23/02/2023   10 M.LACHIMIAMMA(Wife) OR-12-007-008-006/22969 OTHER RAMEYAPATANA A A P A P A P 3 222 666 0 0 666 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0182740 Credited 23/02/2023   Daily Attendence 0 0 9 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 555

Total man days : 25