Muster Roll No. : 30271	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 2412001/2022-2023/202156/AS    Sanction Date : 28/10/2022
Work Code : 2412001/WC/10586919	Work Name : Digging of strom water drain from Village road to alisagar at Kotinada (2412001/WC/10586919)

Measurement Book Detail

MB NO.  922        Page NO.  38

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 PRASANNA(Self) OR-12-001-022-005/358082 OTHER KOTINADA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0193146 Credited 24/02/2023   2 MANOJ(Son) OR-12-001-022-005/30965 OTHER KOTINADA P A P X X X X 2 222 444 0 0 444 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0193146 Credited 24/02/2023   3 BIJAY(Self) OR-12-001-022-005/30982 OTHER KOTINADA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0193146 Credited 24/02/2023   4 JHUNU(Wife) OR-12-001-022-005/30982 OTHER KOTINADA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0193146 Credited 24/02/2023   5 BIDYADHAR(Self) OR-12-001-022-005/358073 OTHER KOTINADA P A P X X X X 2 222 444 0 0 444 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0193146 Credited 24/02/2023   6 PUJA(Wife) OR-12-001-022-005/357890 OTHER KOTINADA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0193146 Credited 24/02/2023   7 NABA(Self) OR-12-001-022-005/357890 OTHER KOTINADA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0193146 Credited 24/02/2023   8 GITANJALI MOHANTY(Self) OR-12-001-022-005/5001 OTHER KOTINADA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KONKARADA SBIN0006473 2412001WL0193146 Credited 24/02/2023   9 PIPINA(Wife) OR-12-001-022-005/30925 OTHER KOTINADA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0193146 Credited 24/02/2023   10 SIMA(Self) OR-12-001-022-005/30949 OTHER KOTINADA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0193146 Credited 24/02/2023   Daily Attendence 10 0 10 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 976.8

Total man days : 44