Muster Roll No. : 17427	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : 22/09/2022    Sanction Date : 22/09/2022
Work Code : 2412007008/DP/10608698	Work Name : Mo Upakari Bagicha of Susila sahu & 36 Others at Dayanidhipentha villages (2412007008/DP/10608698)

Measurement Book Detail

MB NO.  3        Page NO.  78

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 D.RUKUNI(Wife) OR-12-007-008-004/22946 OTHER DAYANIDHIPENTHO P A A A A A A 1 215 215 0 0 215 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0116704 Credited 11/11/2022   2 L.NOKAMA(Wife) OR-12-007-008-004/22959 OTHER DAYANIDHIPENTHO P A A A A A A 1 215 215 0 0 215 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0116704 Credited 11/11/2022   3 L.MAHALAKSHMEE(Wife) OR-12-007-008-004/22958 OTHER DAYANIDHIPENTHO P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0116704 Credited 11/11/2022   4 Khiramani Sahu(Mother) OR-12-007-008-004/22937 OTHER DAYANIDHIPENTHO P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0116704 Credited 11/11/2022   5 Sebaka Sahu(Self) OR-12-007-008-004/22939 OTHER DAYANIDHIPENTHO P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0116704 Credited 11/11/2022   6 W.Fhakira Rao(Self) OR-12-007-008-004/22942 OTHER DAYANIDHIPENTHO A A A A A A A 0 215 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL0140597 Rejected   7 KUMARI OR-12-007-008-004/17880 OTHER DAYANIDHIPENTHO P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0116704 Credited 11/11/2022   8 SUSILA SAHU(Self) OR-12-007-008-004/24243 OTHER DAYANIDHIPENTHO P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0116704 Credited 11/11/2022   9 D.LACHHAMAMMA REDDY(Self) OR-12-007-008-004/24242 OTHER DAYANIDHIPENTHO P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0116704 Credited 11/11/2022   10 K shyamabati Reddy(Wife) OR-12-007-008-004/22960 OTHER DAYANIDHIPENTHO P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0116704 Credited 11/11/2022   Daily Attendence 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 193.5

Total man days : 9