Muster Roll No. : 12706	Date From : 17/07/2023    Date To : 23/07/2023	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.  17

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 KRUSHNA OR-12-007-008-004/17834 OTHER DAYANIDHIPENTHO A P A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059804 Credited 31/08/2023   2 CH. MUTYALU(Wife) OR-12-007-008-004/17837 OTHER DAYANIDHIPENTHO A P A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059804 Credited 31/08/2023   3 K. PARAMA OR-12-007-008-004/17843 OTHER DAYANIDHIPENTHO A P A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059804 Credited 31/08/2023   4 L. RUKUMANI OR-12-007-008-004/17845 OTHER DAYANIDHIPENTHO A P A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059804 Credited 30/08/2023   5 L. RAMEYA OR-12-007-008-004/17846 OTHER DAYANIDHIPENTHO A P A X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059804 Credited 31/08/2023   6 L. LACHIMIAMMA OR-12-007-008-004/17846 OTHER DAYANIDHIPENTHO A P X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059804 Credited 31/08/2023   7 B. KALAMA OR-12-007-008-004/17847 OTHER DAYANIDHIPENTHO A P A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059804 Credited 31/08/2023   8 MUKTA OR-12-007-008-004/17853 OTHER DAYANIDHIPENTHO A P A P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059804 Credited 31/08/2023   9 D. DURGA OR-12-007-008-004/17832 OTHER DAYANIDHIPENTHO A P A P P X X 3 237 711 0 0 711 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059804 Credited 31/08/2023   10 D. KAMOCHI OR-12-007-008-004/17832 OTHER DAYANIDHIPENTHO A P A P P X X 3 237 711 0 0 711 STATE BANK OF INDIA KONISI SBIN0012108 2412007WL0107976   Daily Attendence 0 10 0 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7584

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 758.4

Total man days : 32