Muster Roll No. : 5310	Date From : 29/05/2023    Date To : 04/06/2023	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.  14

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 P. CHANDRAMA(Wife) OR-12-007-008-004/17826 OTHER DAYANIDHIPENTHO P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL029245 Credited 10/06/2023   2 B. NANAMA(Wife) OR-12-007-008-004/17828 OTHER DAYANIDHIPENTHO P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL029245 Credited 10/06/2023   3 KRUSHNA OR-12-007-008-004/17834 OTHER DAYANIDHIPENTHO P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL029245 Credited 10/06/2023   4 CH. MUTYALU(Wife) OR-12-007-008-004/17837 OTHER DAYANIDHIPENTHO P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL029245 Credited 10/06/2023   5 K. PARAMA OR-12-007-008-004/17843 OTHER DAYANIDHIPENTHO P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL029245 Credited 10/06/2023   6 L. RAMEYA OR-12-007-008-004/17846 OTHER DAYANIDHIPENTHO P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL029245 Credited 10/06/2023   7 B. KALAMA OR-12-007-008-004/17847 OTHER DAYANIDHIPENTHO P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL029245 Credited 10/06/2023   8 MUKTA OR-12-007-008-004/17853 OTHER DAYANIDHIPENTHO P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL029245 Credited 10/06/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48