Muster Roll No. : 11457	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 2412007/2022-2023/115457/AS    Sanction Date : 01/11/2022
Work Code : 2412007008/WC/10562060	Work Name : RENOV OF KANAKAPADA BANDHA AT D N PENTHA (2412007008/WC/10562060)

Measurement Book Detail

MB NO.  4        Page NO.  15

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 L.JAMAMMA(Self) OR-12-007-008-004/22996 OTHER DAYANIDHIPENTHO P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL049044 Credited 30/08/2023   2 W.SWATHI(Self) OR-12-007-008-004/24237 OTHER DAYANIDHIPENTHO P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL049044 Credited 30/08/2023   3 D.WANISRI REDDY(Wife) OR-12-007-008-004/22962 OTHER DAYANIDHIPENTHO P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL049044 Credited 30/08/2023   4 DUDA ISWAR REDI(Self) OR-12-007-008-004/23022 OTHER DAYANIDHIPENTHO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL049044 Credited 30/08/2023   5 P.DAMAYANTI REDDY(Self) OR-12-007-008-004/22961 OTHER DAYANIDHIPENTHO P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL049044 Credited 30/08/2023   6 HIRAMANI SAHU(Self) OR-12-007-008-004/22965 OTHER DAYANIDHIPENTHO P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL049044 Credited 30/08/2023   7 K shyamabati Reddy(Wife) OR-12-007-008-004/22960 OTHER DAYANIDHIPENTHO P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL049044 Credited 30/08/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42