Muster Roll No. : 12705	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 P. GARAMA OR-12-007-008-004/17818 OTHER DAYANIDHIPENTHO A P A P P X X 3 237 711 0 0 711 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL059804 Credited 31/08/2023   2 P. NARAYUDU(Self) OR-12-007-008-004/17826 OTHER DAYANIDHIPENTHO A P A P P X X 3 237 711 0 0 711 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL059804 Credited 31/08/2023   3 P. CHANDRAMA(Wife) OR-12-007-008-004/17826 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   4 B. NANAMA(Wife) OR-12-007-008-004/17828 OTHER DAYANIDHIPENTHO A P A P P X X 3 237 711 0 0 711 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL059804 Credited 30/08/2023   5 GHANA OR-12-007-008-004/17822 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   6 K. BALEYA OR-12-007-008-004/17814 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   7 K. KALIMA OR-12-007-008-004/17814 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   8 P . PURNAMA OR-12-007-008-004/17812 OTHER DAYANIDHIPENTHO A P A P P A P 4 237 948 0 0 948 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007008WL059804 Credited 30/08/2023   9 P. KRUSHNA MURTY OR-12-007-008-004/17818 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   Daily Attendence 0 9 0 9 9 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 737.3333

Total man days : 28