Muster Roll No. : 10600	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 2412007/2022-2023/271602/AS    Sanction Date : 02/02/2023
Work Code : 2412007008/IC/10594814	Work Name : Const of Leading Chennal from B Ch Bada to Nadi at B Ch Bada (2412007008/IC/10594814)

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 K. AREYA(Self) OR-12-007-008-002/15576 OTHER B.CHANDANABADA P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL052086 Credited 20/07/2023   2 K. DEBAKI(Wife) OR-12-007-008-002/15576 OTHER B.CHANDANABADA P A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL052086 Credited 20/07/2023   3 K. PAPAYA OR-12-007-008-002/15577 OTHER B.CHANDANABADA P A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL052086 Credited 20/07/2023   4 URMULA OR-12-007-008-002/15579 OTHER B.CHANDANABADA P A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL052086 Credited 20/07/2023   5 K.KAIRIAMMA OR-12-007-008-002/15581 OTHER B.CHANDANABADA P A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL052086 Credited 20/07/2023   6 CH. POLAMMA OR-12-007-008-002/15584 OTHER B.CHANDANABADA P A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL052086 Credited 20/07/2023   7 K. JAGAMAYA OR-12-007-008-002/15585 OTHER B.CHANDANABADA P A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL052086 Credited 20/07/2023   8 K. DASASRATHI(Self) OR-12-007-008-002/15586 OTHER B.CHANDANABADA P A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL052086 Credited 20/07/2023   9 P. SUBHADRA OR-12-007-008-002/15588 OTHER B.CHANDANABADA P A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL052086 Credited 20/07/2023   10 K. PARAMMA OR-12-007-008-002/15585 OTHER B.CHANDANABADA P A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL052086 Credited 20/07/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10