Muster Roll No. : 10494	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2412007/2019-2020/3566/AS    Sanction Date : 16/01/2020
Work Code : 2412007008/WC/10400689	Work Name : Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)

Measurement Book Detail

MB NO.  3        Page NO.  27

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 PRATIMA OR-12-007-008-004/17871 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0054458 Credited 19/07/2022   2 PADMA OR-12-007-008-004/17855 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0054458 Credited 19/07/2022   3 L. GURAMA OR-12-007-008-004/17860 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL0054458 Credited 19/07/2022   4 D. RAMEYA OR-12-007-008-004/17868 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0054458 Credited 19/07/2022   5 L. GUNAMA OR-12-007-008-004/17869 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0054458 Credited 19/07/2022   6 KAMESU OR-12-007-008-004/17871 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0054458 Credited 19/07/2022   7 CH. TULASSAMA OR-12-007-008-004/17856 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0054458 Credited 19/07/2022   8 NIRANJAN OR-12-007-008-004/17874 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0054458 Credited 19/07/2022   9 KUMARI OR-12-007-008-004/17854 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0054458 Credited 19/07/2022   10 RAMCHANDRA SAHU(Self) OR-12-007-008-004/17879 OTHER DAYANIDHIPENTHO P P P P P A A 5 21 105 0 0 105 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0054458 Credited 19/07/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 1050 Average Per labour 105

Total man days : 50