Muster Roll No. : 14054	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 2412007/2022-2023/120745/AS    Sanction Date : 01/11/2022
Work Code : 2412007008/WC/10562065	Work Name : RENOV OF DHOBA BANDHA AT R PATANA (2412007008/WC/10562065)

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 A. LACHIMIAMMA OR-12-007-008-006/14394 OTHER RAMEYAPATANA P A P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL077608 Credited 30/08/2023   2 B. BHARATI OR-12-007-008-006/14840 OTHER RAMEYAPATANA P A P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL077608 Credited 30/08/2023   3 A. JOGARAO(Self) OR-12-007-008-006/15120 OTHER RAMEYAPATANA P A P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL077608 Credited 30/08/2023   4 B. NACHAMA(Wife) OR-12-007-008-006/23101 OTHER RAMEYAPATANA P A P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL077608 Credited 30/08/2023   5 P. GURAMA(Daughter-in-Law) OR-12-007-008-006/14837 OTHER RAMEYAPATANA P A P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL077608 Credited 30/08/2023   6 R. BHULAKA OR-12-007-008-006/14389 OTHER RAMEYAPATANA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077608 Credited 30/08/2023   7 W. KURUMEYA(Self) OR-12-007-008-006/14423 OTHER RAMEYAPATANA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL077608 Credited 30/08/2023   8 PRABHAT KUMAR SAHU(Son) OR-12-007-008-006/15124 OTHER RAMEYAPATANA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL077608 Credited 30/08/2023   9 SAILA BEHERA(Self) OR-12-007-008-005/24168 OTHER KATURU P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL077608 Credited 30/08/2023   10 A. MAHALAXMI OR-12-007-008-006/14069 OTHER RAMEYAPATANA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077608 Credited 30/08/2023   Daily Attendence 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50