Muster Roll No. : 8149	Date From : 19/06/2023    Date To : 25/06/2023	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.  15

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 PADMA OR-12-007-008-004/17855 OTHER DAYANIDHIPENTHO A A A A P P A 2 237 474 0 0 474 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL043444 Credited 11/07/2023   2 CH. TULASSAMA OR-12-007-008-004/17856 OTHER DAYANIDHIPENTHO A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL043444 Credited 11/07/2023   3 D. RAMEYA OR-12-007-008-004/17868 OTHER DAYANIDHIPENTHO A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL043444 Credited 11/07/2023   4 KRUSHNA OR-12-007-008-004/17834 OTHER DAYANIDHIPENTHO A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL043444 Credited 11/07/2023   5 CH. MUTYALU(Wife) OR-12-007-008-004/17837 OTHER DAYANIDHIPENTHO A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL043444 Credited 11/07/2023   6 K. PARAMA OR-12-007-008-004/17843 OTHER DAYANIDHIPENTHO A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL043444 Credited 11/07/2023   7 B. KALAMA OR-12-007-008-004/17847 OTHER DAYANIDHIPENTHO A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL043444 Credited 11/07/2023   8 MUKTA OR-12-007-008-004/17853 OTHER DAYANIDHIPENTHO A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL043444 Credited 11/07/2023   9 KUMARI OR-12-007-008-004/17854 OTHER DAYANIDHIPENTHO A A A P P P A 3 237 711 0 0 711 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL043444 Credited 11/07/2023   10 ALEKHA SAHU(Grandson) OR-12-007-008-004/17855 OTHER DAYANIDHIPENTHO A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL043444 Credited 11/07/2023   Daily Attendence 0 0 0 9 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8769

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

Total Cash payment(In Rs.) Cash 8769 Average Per labour 876.9

Total man days : 37