Muster Roll No. : 32763	Date From : 29/01/2023    Date To : 04/02/2023	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.  46

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 A A P P X X X 2 222 444 0 0 444 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL199936 Credited 24/02/2023   2 SANTOSHINI DAS(Self) OR-12-001-022-005/5069 SC KOTINADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL199936   3 JHUNU(Wife) OR-12-001-022-005/30982 OTHER KOTINADA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL199936 Credited 24/02/2023   4 PUJA(Wife) OR-12-001-022-005/357890 OTHER KOTINADA A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL199936 Credited 24/02/2023   5 NABA(Self) OR-12-001-022-005/357890 OTHER KOTINADA A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL199936 Credited 24/02/2023   6 GITANJALI MOHANTY(Self) OR-12-001-022-005/5001 OTHER KOTINADA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KONKARADA SBIN0006473 2412001WL199936 Credited 24/02/2023   7 RASMITA MAHANTY(Self) OR-12-001-022-005/5102 OTHER KOTINADA A A P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL199936 Credited 24/02/2023   8 GITANJALI MAHANTY(Self) OR-12-001-022-005/5060 OTHER KOTINADA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL199936   9 KORI PRADHAN(Self) OR-12-001-022-005/5006 OTHER KOTINADA A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL199936 Credited 24/02/2023   10 BANITA SWAIN(Self) OR-12-001-022-005/5067 OTHER KOTINADA A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL199936 Credited 24/02/2023   Daily Attendence 0 0 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8214

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37