Muster Roll No. : 11463	Date From : 10/07/2023    Date To : 16/07/2023	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.  19

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 W.SWATHI(Self) OR-12-007-008-004/24237 OTHER DAYANIDHIPENTHO A P A P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL052996 Credited 30/08/2023   2 WASUPILLI MERY(Self) OR-12-007-008-004/24238 OTHER DAYANIDHIPENTHO A A A P P P P 4 237 948 0 0 948 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL052996 Credited 30/08/2023   3 S PADMA REDDY(Wife) OR-12-007-008-004/23020 OTHER DAYANIDHIPENTHO A A A P P P P 4 237 948 0 0 948 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL052996 Credited 30/08/2023   4 K.BUDAMMA(Self) OR-12-007-008-004/24251 OTHER DAYANIDHIPENTHO A P A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL052996 Credited 30/08/2023   5 DUDA ISWAR REDI(Self) OR-12-007-008-004/23022 OTHER DAYANIDHIPENTHO A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL052996 Credited 30/08/2023   6 K.TRINATH RAO(Husband) OR-12-007-008-004/24239 OTHER DAYANIDHIPENTHO A P A P P P P 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK ASKA ROAD,BERHAMPUR IOBA0003595 2412007008WL052996 Credited 30/08/2023   7 SUSILA SAHU(Self) OR-12-007-008-004/24243 OTHER DAYANIDHIPENTHO A P A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL052996 Credited 30/08/2023   8 CH.INDRAMMA REDDY(Self) OR-12-007-008-004/24246 OTHER DAYANIDHIPENTHO A P A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL052996 Credited 30/08/2023   9 D.LACHHAMAMMA REDDY(Self) OR-12-007-008-004/24242 OTHER DAYANIDHIPENTHO A P A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL052996 Credited 30/08/2023   Daily Attendence 0 7 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10191

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

Total Cash payment(In Rs.) Cash 10191 Average Per labour 1132.3334

Total man days : 43