Muster Roll No. : 11456	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 W.Bhimaya(Self) OR-12-007-008-004/22941 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   2 W. GAYATRI(Daughter-in-Law) OR-12-007-008-004/22942 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 P.GANGAMA REDDY(Wife) OR-12-007-008-004/22956 OTHER DAYANIDHIPENTHO P P P P P P A 6 237 1422 0 0 1422 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL049044 Credited 30/08/2023   4 L.DHARMA RAO(Self) OR-12-007-008-004/22955 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 Kami Sahu(Self) OR-12-007-008-004/22936 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 Khiramani Sahu(Mother) OR-12-007-008-004/22937 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 K.Hema Reddy(Wife) OR-12-007-008-004/22938 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 Sebaka Sahu(Self) OR-12-007-008-004/22939 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 D.Tulasamma Reddy(Self) OR-12-007-008-004/22940 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 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54