Muster Roll No. : 29696	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2412007/2019-2020/3566/AS    Sanction Date : 16/01/2020
Work Code : 2412007008/WC/10400689	Work Name : Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)

Measurement Book Detail

MB NO.  3        Page NO.  99

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 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL211891 Credited 03/04/2023   2 D.RUKUNI(Wife) OR-12-007-008-004/22946 OTHER DAYANIDHIPENTHO P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL211891 Credited 03/04/2023   3 L.JAMAMMA(Self) OR-12-007-008-004/22996 OTHER DAYANIDHIPENTHO P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL211891 Credited 03/04/2023   4 P.GANGAMA REDDY(Wife) OR-12-007-008-004/22956 OTHER DAYANIDHIPENTHO P P P P P P P 7 222 1554 0 0 1554 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL211891 Credited 03/04/2023   5 D.WANISRI REDDY(Wife) OR-12-007-008-004/22962 OTHER DAYANIDHIPENTHO A P P P P X X 4 222 888 0 0 888 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL211891 Credited 03/04/2023   6 Sebaka Sahu(Self) OR-12-007-008-004/22939 OTHER DAYANIDHIPENTHO P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL211891 Credited 03/04/2023   7 D.Tulasamma Reddy(Self) OR-12-007-008-004/22940 OTHER DAYANIDHIPENTHO P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL211891 Credited 03/04/2023   8 DUDA ISWAR REDI(Self) OR-12-007-008-004/23022 OTHER DAYANIDHIPENTHO A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL211891   9 K.TRINATH RAO(Husband) OR-12-007-008-004/24239 OTHER DAYANIDHIPENTHO P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ASKA ROAD,BERHAMPUR IOBA0003595 2412007008WL211891 Credited 03/04/2023   10 HIRAMANI SAHU(Self) OR-12-007-008-004/22965 OTHER DAYANIDHIPENTHO P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL211891 Credited 03/04/2023   Daily Attendence 8 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60