Muster Roll No. : 30261	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2412001/2022-2023/199646/AS    Sanction Date : 03/11/2022
Work Code : 2412001/RC/10548708	Work Name : CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708)

Measurement Book Detail

MB NO.  922        Page NO.  35

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 SUNDARI(Wife) OR-12-001-022-005/30908 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0196769 Credited 24/02/2023   2 RAJAN(Self) OR-12-001-022-005/30946 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0196769 Credited 24/02/2023   3 DHANASWAR(Son) OR-12-001-022-005/30948 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0196769 Credited 24/02/2023   4 KUMUDINI(Wife) OR-12-001-022-005/30921 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0196769 Credited 24/02/2023   5 KANHU(Self) OR-12-001-022-005/357885 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0196769 Credited 24/02/2023   6 MAHESWAR(Self) OR-12-001-022-005/357886 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0196769 Credited 24/02/2023   7 ANTARAYAMI(Self) OR-12-001-022-005/355256 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL0196769 Credited 24/02/2023   8 UTTAM(Self) OR-12-001-022-005/355255 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL0196769 Credited 24/02/2023   9 PRADEEP(Son) OR-12-001-022-005/30921 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0196769 Credited 24/02/2023   10 RITANJALI(Wife) OR-12-001-022-005/357885 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0196769 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70