Muster Roll No. : 2624	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 2412007/2022-2023/115456/AS    Sanction Date : 01/11/2022
Work Code : 2412007008/WC/10562040	Work Name : RENOV OF BALLI GAON BANDHA AT A PUR (2412007008/WC/10562040)

Measurement Book Detail

MB NO.  4        Page NO.  9

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 K. SATYAMA OR-12-007-008-001/17715 OTHER ALADIPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL016943 Credited 24/05/2023   2 K. ANNAPURNA REDY(Daughter) OR-12-007-008-001/17711 OTHER ALADIPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL016943 Credited 24/05/2023   3 CH. SABITRI OR-12-007-008-001/17727 OTHER ALADIPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL016943 Credited 24/05/2023   4 G. JAGAMMA OR-12-007-008-001/17731 OTHER ALADIPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL016943 Credited 24/05/2023   5 P. SOBHA OR-12-007-008-001/17733 OTHER ALADIPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL016943 Credited 24/05/2023   6 SABITRI(Mother) OR-12-007-008-001/17292 SC ALADIPUR P P A A P A A 3 237 711 0 0 711 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL016943 Credited 24/05/2023   7 CH. SARAMMA OR-12-007-008-001/17293 OTHER ALADIPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL016943 Credited 24/05/2023   8 K. PUNAMMA OR-12-007-008-001/17295 OTHER ALADIPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL016943 Credited 24/05/2023   9 P. SARASAMMA OR-12-007-008-001/17704 OTHER ALADIPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL016943 Credited 24/05/2023   10 P. TULASAMA OR-12-007-008-001/17706 OTHER ALADIPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL016943 Credited 24/05/2023   Daily Attendence 10 10 9 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 66