Muster Roll No. : 12715	Date From : 24/07/2023    Date To : 30/07/2023	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 WASUPILLI MERY(Self) OR-12-007-008-004/24238 OTHER DAYANIDHIPENTHO P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL063450 Credited 30/08/2023   2 K.BUDAMMA(Self) OR-12-007-008-004/24251 OTHER DAYANIDHIPENTHO P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL063450 Credited 31/08/2023   3 K.TRINATH RAO(Husband) OR-12-007-008-004/24239 OTHER DAYANIDHIPENTHO P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK ASKA ROAD,BERHAMPUR IOBA0003595 2412007008WL063450 Credited 30/08/2023   4 BADI NILAMMA(Self) OR-12-007-008-004/24254 OTHER DAYANIDHIPENTHO P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL063450 Credited 30/08/2023   5 D.KHIRAMANI REDDY(Self) OR-12-007-008-004/24252 OTHER DAYANIDHIPENTHO P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL063450 Credited 31/08/2023   6 SUSILA SAHU(Self) OR-12-007-008-004/24243 OTHER DAYANIDHIPENTHO P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL063450 Credited 31/08/2023   7 CH.INDRAMMA REDDY(Self) OR-12-007-008-004/24246 OTHER DAYANIDHIPENTHO P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL063450 Credited 31/08/2023   8 D.LACHHAMAMMA REDDY(Self) OR-12-007-008-004/24242 OTHER DAYANIDHIPENTHO P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL063450 Credited 30/08/2023   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48