Muster Roll No. : 11455	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 PADMA OR-12-007-008-004/17855 OTHER DAYANIDHIPENTHO A P P P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL049044 Credited 30/08/2023   2 L. DURAMA OR-12-007-008-004/17881 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. RAJEYA OR-12-007-008-004/17882 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 CH. TULASSAMA OR-12-007-008-004/17856 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   5 D. RAMEYA OR-12-007-008-004/17868 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 MUKTA OR-12-007-008-004/17853 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 KUMARI OR-12-007-008-004/17854 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   8 LABA OR-12-007-008-004/17880 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   9 ALEKHA SAHU(Grandson) OR-12-007-008-004/17855 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   10 L.PURUSOTAM OR-12-007-008-004/17878 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 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13983

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59