Muster Roll No. : 25436	Date From : 03/01/2023    Date To : 09/01/2023	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. SITAMMA OR-12-007-008-006/15174 OTHER RAMEYAPATANA P A P A A A A 2 222 444 0 0 444 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0185872 Credited 24/02/2023   2 P. PARBATI(Wife) OR-12-007-008-006/15190 OTHER RAMEYAPATANA P A P A A A A 2 222 444 0 0 444 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0185872 Credited 24/02/2023   3 J.GURAMA(Wife) OR-12-007-008-006/22967 OTHER RAMEYAPATANA P A P A A A A 2 222 444 0 0 444 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0185872 Credited 24/02/2023   4 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   5 B. DAMAYANTI OR-12-007-008-006/15180 OTHER RAMEYAPATANA P A P A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0185872 Credited 24/02/2023   6 B. JAYAMA(Wife) OR-12-007-008-006/15178 OTHER RAMEYAPATANA P A P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0185872 Credited 24/02/2023   7 E. HEMABATI OR-12-007-008-006/15177 OTHER RAMEYAPATANA P A P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0185872 Credited 24/02/2023   8 G.POLAMMA(Wife) OR-12-007-008-006/22968 OTHER RAMEYAPATANA P A P A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0185872 Credited 24/02/2023   9 M.LACHIMIAMMA(Wife) OR-12-007-008-006/22969 OTHER RAMEYAPATANA P A P A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0185872 Credited 24/02/2023   10 D.POLAMA(Wife) OR-12-007-008-006/22972 OTHER RAMEYAPATANA P A P A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0185872 Credited 24/02/2023   Daily Attendence 9 0 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 399.6

Total man days : 18