Muster Roll No. : 1971	Date From : 07/05/2023    Date To : 13/05/2023	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.  3        Page NO.  6

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 P P P P 4 237 948 0 0 948 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL014437 Credited 19/05/2023   2 L. DURAMA OR-12-007-008-004/17881 OTHER DAYANIDHIPENTHO A A A P P P P 4 237 948 0 0 948 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL014437 Credited 19/05/2023   3 D. RAJEYA OR-12-007-008-004/17882 OTHER DAYANIDHIPENTHO A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL014437 Credited 19/05/2023   4 Kami Sahu(Self) OR-12-007-008-004/22936 OTHER DAYANIDHIPENTHO A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL014437 Credited 19/05/2023   5 Khiramani Sahu(Mother) OR-12-007-008-004/22937 OTHER DAYANIDHIPENTHO A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL014437 Credited 19/05/2023   6 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 2412007008WL014437 Credited 19/05/2023   7 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 2412007008WL014437 Credited 19/05/2023   8 LABA OR-12-007-008-004/17880 OTHER DAYANIDHIPENTHO A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL014437 Credited 19/05/2023   9 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 2412007008WL014437 Credited 19/05/2023   10 L.PURUSOTAM OR-12-007-008-004/17878 OTHER DAYANIDHIPENTHO A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL014437 Credited 19/05/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40