Muster Roll No. : 12704	Date From : 17/07/2023    Date To : 23/07/2023	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.  17

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. KANTAMA OR-12-007-008-004/17798 OTHER DAYANIDHIPENTHO A P A P P A P 4 237 948 0 0 948 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL059804 Credited 31/08/2023   2 P. MOHANI OR-12-007-008-004/17801 OTHER DAYANIDHIPENTHO A P A P X X X 2 237 474 0 0 474 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL059804 Credited 31/08/2023   3 K. PADMABATI OR-12-007-008-004/17803 OTHER DAYANIDHIPENTHO A P A P X X X 2 237 474 0 0 474 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL059804 Credited 31/08/2023   4 L. JEYAMMA OR-12-007-008-004/17805 OTHER DAYANIDHIPENTHO A P A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059804 Credited 31/08/2023   5 L. RAJAMA OR-12-007-008-004/17799 OTHER DAYANIDHIPENTHO A P A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059804 Credited 31/08/2023   6 D.SABITRY REDDY(Wife) OR-12-007-008-004/17796-A OTHER DAYANIDHIPENTHO A P A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059804 Credited 31/08/2023   7 K. POLAMA OR-12-007-008-004/17803 OTHER DAYANIDHIPENTHO A P A P P X X 3 237 711 0 0 711 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059804 Credited 31/08/2023   8 P. DEBAKI OR-12-007-008-004/17790 OTHER DAYANIDHIPENTHO A P A P P A P 4 237 948 0 0 948 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007008WL059804 Credited 30/08/2023   9 P.KAMESH REDDY(Son) OR-12-007-008-004/17801 OTHER DAYANIDHIPENTHO A P A X X X X 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL059804 Credited 31/08/2023   Daily Attendence 0 9 0 8 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 737.3333

Total man days : 28