Muster Roll No. : 16745	Date From : 03/09/2023    Date To : 09/09/2023	Sanction No. : 2412007/2023-2024/147726/AS    Sanction Date : 14/08/2023
Work Code : 2412007/DP/10857475	Work Name : Tank Embankment plantation of Kumar Bandha at D N Pentha (2412007/DP/10857475)

Measurement Book Detail

MB NO.  4        Page NO.  29

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 P 7 237 1659 0 0 1659 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL110972 Credited 09/11/2023   2 L.DHARMA RAO(Self) OR-12-007-008-004/22955 OTHER DAYANIDHIPENTHO P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL110972 Credited 09/11/2023   3 Kami Sahu(Self) OR-12-007-008-004/22936 OTHER DAYANIDHIPENTHO P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL110972 Credited 09/11/2023   4 K.Hema Reddy(Wife) OR-12-007-008-004/22938 OTHER DAYANIDHIPENTHO P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL110972 Credited 09/11/2023   5 D.Tulasamma Reddy(Self) OR-12-007-008-004/22940 OTHER DAYANIDHIPENTHO P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL110972 Credited 09/11/2023   6 K.SUBARNA OR-12-007-008-004/17749 OTHER DAYANIDHIPENTHO P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL110972 Credited 09/11/2023   7 L. RAJAMA OR-12-007-008-004/17799 OTHER DAYANIDHIPENTHO P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL110972 Credited 09/11/2023   8 B. KALAMA OR-12-007-008-004/17847 OTHER DAYANIDHIPENTHO P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL110972 Credited 09/11/2023   9 CH. TULASSAMA OR-12-007-008-004/17856 OTHER DAYANIDHIPENTHO P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL110972 Credited 09/11/2023   10 L.PURUSOTAM OR-12-007-008-004/17878 OTHER DAYANIDHIPENTHO P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL110972 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70