Muster Roll No. : 17260	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 2412007/2021-2022/140930/AS    Sanction Date : 26/05/2021
Work Code : 2412007008/IF/10670928	Work Name : CONST. OF FARM POND OF S PRABHAKAR ,S/O- S DILESWAR, DNPENTHO (2412007008/IF/10670928)

Measurement Book Detail

MB NO.  3        Page NO.  77

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 CH. SANYASI(Self) OR-12-007-008-004/17837 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0130385 Credited 15/11/2022   2 S PADMA REDDY(Wife) OR-12-007-008-004/23020 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0130385 Credited 15/11/2022   3 S PRABHAKAR REDDY(Self) OR-12-007-008-004/23020 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0130385 Credited 15/11/2022   4 B. NANAMA(Wife) OR-12-007-008-004/17828 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0130385 Credited 15/11/2022   5 KARUNA SAHU(Son) OR-12-007-008-004/17863 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007008WL0130385   6 K.TRINATH RAO(Husband) OR-12-007-008-004/24239 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK ASKA ROAD,BERHAMPUR IOBA0003595 2412007008WL0130385 Credited 15/11/2022   7 SAROJANI OR-12-007-008-004/17822 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0130385 Credited 15/11/2022   8 L.PURUSOTAM OR-12-007-008-004/17878 OTHER DAYANIDHIPENTHO P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0130385 Credited 15/11/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1267.875

Total man days : 49