Muster Roll No. : 17123	Date From : 13/10/2022    Date To : 19/10/2022	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.  82

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. PARBATI(Wife) OR-12-007-008-006/15190 OTHER RAMEYAPATANA P A P P P P A 5 51 255 0 0 255 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0116698 Credited 11/11/2022   2 J.GURAMA(Wife) OR-12-007-008-006/22967 OTHER RAMEYAPATANA P A P P P P A 5 51 255 0 0 255 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0116698 Credited 11/11/2022   3 G.SAYAMMA(Self) OR-12-007-008-006/22970 OTHER RAMEYAPATANA P A P P P P A 5 51 255 0 0 255 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0116698 Credited 11/11/2022   4 P.GURAMA(Daughter-in-Law) OR-12-007-008-006/22973 OTHER RAMEYAPATANA P A P P P P A 5 51 255 0 0 255 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0116698 Credited 11/11/2022   5 L.GURUMA(Self) OR-12-007-008-006/22975 OTHER RAMEYAPATANA P A P P P P A 5 51 255 0 0 255 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0116698 Credited 11/11/2022   6 L.HEMALATA(Self) OR-12-007-008-006/22977 OTHER RAMEYAPATANA P A P P P P A 5 51 255 0 0 255 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0116698 Credited 11/11/2022   7 P. POLAMMA OR-12-007-008-006/15188 OTHER RAMEYAPATANA P A P P P P A 5 51 255 0 0 255 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0116698 Credited 11/11/2022   8 D.POLAMA(Wife) OR-12-007-008-006/22972 OTHER RAMEYAPATANA P A P P P P A 5 51 255 0 0 255 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0116698 Credited 11/11/2022   9 G.POLAMMA(Wife) OR-12-007-008-006/22968 OTHER RAMEYAPATANA P A P P P P A 5 51 255 0 0 255 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0116698 Credited 11/11/2022   10 M.LACHIMIAMMA(Wife) OR-12-007-008-006/22969 OTHER RAMEYAPATANA P A P P P P A 5 51 255 0 0 255 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0116698 Credited 11/11/2022   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2550

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

Total Cash payment(In Rs.) Cash 2550 Average Per labour 255

Total man days : 50