Muster Roll No. : 11172	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 151018    Sanction Date : 15/10/2018
Work Code : 2412001/AV/10370494	Work Name : AWC centre of Kotinada-II(Kharia GP) (2412001/AV/10370494)

Measurement Book Detail

MB NO.  707        Page NO.  185

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 KALU(Son) OR-12-001-022-003/28441 OTHER GHATAKURI P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL226920 Credited 14/10/2020   2 PRAMILLA(Wife) OR-12-001-022-003/28453 OTHER GHATAKURI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL226920 Credited 13/10/2020   3 GOBINDA(Self) OR-12-001-022-003/28464 OTHER GHATAKURI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL226920 Credited 14/10/2020   4 P.MALESH(Self) OR-12-001-022-003/28370 OTHER GHATAKURI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL226920 Credited 13/10/2020   5 RAMACHANDRA(Self) OR-12-001-022-003/28381 SC GHATAKURI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL226920 Credited 13/10/2020   6 NAYANI OR-12-001-022-003/28465 OTHER GHATAKURI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL226920 Credited 14/10/2020   7 DITIKRUSHNA(Son) OR-12-001-022-003/28414 OTHER GHATAKURI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL226920 Credited 13/10/2020   8 SATYABHAMA(Daughter-in-Law) OR-12-001-022-003/28441 OTHER GHATAKURI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL226920 Credited 14/10/2020   9 SANTILATA(Wife) OR-12-001-022-003/28423 OTHER GHATAKURI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL226920 Credited 14/10/2020   10 MANJULA(Wife) OR-12-001-022-003/28381 SC GHATAKURI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL226920 Credited 14/10/2020   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 9964

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

Total Cash payment(In Rs.) Cash 12596 Average Per labour 1259.6

Total man days : 67