Muster Roll No. : 17305	Date From : 11/09/2023    Date To : 17/09/2023	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.  25

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 L. DURAMA OR-12-007-008-004/17881 OTHER DAYANIDHIPENTHO P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL118140 Credited 09/11/2023   2 W. GAYATRI(Daughter-in-Law) OR-12-007-008-004/22942 OTHER DAYANIDHIPENTHO P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL118140 Credited 09/11/2023   3 S PADMA REDDY(Wife) OR-12-007-008-004/23020 OTHER DAYANIDHIPENTHO P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL118140 Credited 09/11/2023   4 P.GANGAMA REDDY(Wife) OR-12-007-008-004/22956 OTHER DAYANIDHIPENTHO P P P P P P P 7 237 1659 0 0 1659 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL118140 Credited 09/11/2023   5 LABA OR-12-007-008-004/17880 OTHER DAYANIDHIPENTHO P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL118140 Credited 09/11/2023   6 D. RAJEYA OR-12-007-008-004/17882 OTHER DAYANIDHIPENTHO P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL118140 Credited 09/11/2023   7 Khiramani Sahu(Mother) OR-12-007-008-004/22937 OTHER DAYANIDHIPENTHO P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL118140 Credited 09/11/2023   8 Sebaka Sahu(Self) OR-12-007-008-004/22939 OTHER DAYANIDHIPENTHO P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL118140 Credited 09/11/2023   9 P.DAMAYANTI REDDY(Self) OR-12-007-008-004/22961 OTHER DAYANIDHIPENTHO P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL118140 Credited 09/11/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63