Muster Roll No. : 25817	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : 2412007/2019-2020/3566/AS    Sanction Date : 16/01/2020
Work Code : 2412007008/WC/10400689	Work Name : Renov. of Kumar Bandha, Katuru, D.N.Pentho (2412007008/WC/10400689)

Measurement Book Detail

MB NO.  3        Page NO.  99

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 P P P P P P P 7 211 1477 0 0 1477 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL198907 Credited 24/02/2023   2 L. NARADU OR-12-007-008-004/17881 OTHER DAYANIDHIPENTHO A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL198907   3 Kami Sahu(Self) OR-12-007-008-004/22936 OTHER DAYANIDHIPENTHO P P P P P P P 7 211 1477 0 0 1477 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198907 Credited 24/02/2023   4 CH. TULASSAMA OR-12-007-008-004/17856 OTHER DAYANIDHIPENTHO P P P P P P P 7 211 1477 0 0 1477 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198907 Credited 24/02/2023   5 MUKTA OR-12-007-008-004/17853 OTHER DAYANIDHIPENTHO P P P P P P P 7 211 1477 0 0 1477 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198907 Credited 24/02/2023   6 LABA OR-12-007-008-004/17880 OTHER DAYANIDHIPENTHO P P P P P P P 7 211 1477 0 0 1477 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL198907 Credited 24/02/2023   7 RAMCHANDRA SAHU(Self) OR-12-007-008-004/17879 OTHER DAYANIDHIPENTHO P P P P P P P 7 211 1477 0 0 1477 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL198907 Credited 24/02/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8862

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

Total Cash payment(In Rs.) Cash 8862 Average Per labour 1266

Total man days : 42