Muster Roll No. : 5307	Date From : 22/05/2023    Date To : 28/05/2023	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.  10

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 S PADMA REDDY(Wife) OR-12-007-008-004/23020 OTHER DAYANIDHIPENTHO P P A A A A A 2 237 474 0 0 474 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL026256 Credited 10/06/2023   2 W.SWATHI(Self) OR-12-007-008-004/24237 OTHER DAYANIDHIPENTHO P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL026256 Credited 10/06/2023   3 WASUPILLI MERY(Self) OR-12-007-008-004/24238 OTHER DAYANIDHIPENTHO P P A A A A A 2 237 474 0 0 474 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL026256 Credited 10/06/2023   4 K.BUDAMMA(Self) OR-12-007-008-004/24251 OTHER DAYANIDHIPENTHO P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL026256 Credited 10/06/2023   5 K.TRINATH RAO(Husband) OR-12-007-008-004/24239 OTHER DAYANIDHIPENTHO P P A A P P A 4 237 948 0 0 948 INDIAN OVERSEAS BANK ASKA ROAD,BERHAMPUR IOBA0003595 2412007008WL026256 Credited 10/06/2023   6 BADI NILAMMA(Self) OR-12-007-008-004/24254 OTHER DAYANIDHIPENTHO P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL026256 Credited 10/06/2023   7 SUSILA SAHU(Self) OR-12-007-008-004/24243 OTHER DAYANIDHIPENTHO P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL026256 Credited 10/06/2023   8 CH.INDRAMMA REDDY(Self) OR-12-007-008-004/24246 OTHER DAYANIDHIPENTHO P P A A A A A 2 237 474 0 0 474 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL026256 Credited 10/06/2023   Daily Attendence 8 8 0 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 888.75

Total man days : 30