Muster Roll No. : 33562	Date From : 18/03/2022    Date To : 24/03/2022	Sanction No. : 2412007/2020-2021/358560/AS    Sanction Date : 28/10/2020
Work Code : 2412007008/RC/10440036	Work Name : IMP ROAD FROM R.D ROAD TO ALLEMMA MANDIRA,R.PATNA (2412007008/RC/10440036)

Measurement Book Detail

MB NO.  2        Page NO.  110

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 D. SATYA(Husband) OR-12-007-008-006/22993 OTHER RAMEYAPATANA X X X X X A A 0 0 0 0 0 0       2412007008WL0235593   2 B. TIMARAJU(Self) OR-12-007-008-006/23044 OTHER RAMEYAPATANA X X X X X A A 0 0 0 0 0 0       2412007008WL0235593   3 R. GORAYA(Self) OR-12-007-008-006/23045 OTHER RAMEYAPATANA X X X X X A A 0 0 0 0 0 0       2412007008WL0235593   4 K. NOKARAJU(Self) OR-12-007-008-006/23051 OTHER RAMEYAPATANA X X X X X A A 0 0 0 0 0 0       2412007008WL0235593   5 W. KAMARAJU(Self) OR-12-007-008-006/23052 OTHER RAMEYAPATANA X X X X X A A 0 0 0 0 0 0       2412007008WL0235593   6 W. NILAMA(Wife) OR-12-007-008-006/23052 OTHER RAMEYAPATANA X X X X X P P 2 201 402 0 0 402 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0235593 Credited 03/04/2022   7 R. LACHHIMIAMA(Wife) OR-12-007-008-006/23045 OTHER RAMEYAPATANA X X X X X A A 0 201 0 0 0 0 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL0242235 Rejected   8 B. BALAMA(Wife) OR-12-007-008-006/23044 OTHER RAMEYAPATANA X X X X X P P 2 201 402 0 0 402 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0235593 Credited 03/04/2022   9 D. BUDIMA(Self) OR-12-007-008-006/22993 OTHER RAMEYAPATANA X X X X X P P 2 201 402 0 0 402 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0235593 Credited 03/04/2022   10 K. PADMA(Wife) OR-12-007-008-006/23051 OTHER RAMEYAPATANA X X X X X P P 2 201 402 0 0 402 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0235593 Credited 03/04/2022   Daily Attendence 0 0 0 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1608

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

Total Cash payment(In Rs.) Cash 1608 Average Per labour 160.8

Total man days : 8