Muster Roll No. : 11900	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 2412001/2022-2023/199660/AS    Sanction Date : 03/11/2022
Work Code : 2412001022/RC/10548472	Work Name : CONST OF ROAD FROM KOTINADA TO PANDARA SAHI BARIMALA RASTA GHATAKURI (2412001022/RC/10548472)

Measurement Book Detail

MB NO.  21        Page NO.  182

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 URAMILLA(Wife) OR-12-001-022-003/28382 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL060231 Credited 30/08/2023   2 SURENDRA(Self) OR-12-001-022-003/28259 SC GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL060231 Credited 31/08/2023   3 ASOKA(Son) OR-12-001-022-003/28354 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL060231 Credited 30/08/2023   4 SUKANTI(Wife) OR-12-001-022-003/28395 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL060231 Credited 30/08/2023   5 GOLAPA(Wife) OR-12-001-022-003/28218 ST GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL060231 Credited 30/08/2023   6 SAJANI(Daughter-in-Law) OR-12-001-022-003/28235 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL060231 Credited 30/08/2023   7 JHUNU(Wife) OR-12-001-022-003/28368 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL060231 Credited 30/08/2023   8 BIPRA(Self) OR-12-001-022-003/28307 SC GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL060231 Credited 30/08/2023   9 KOKO(Self) OR-12-001-022-003/28275 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL060231 Credited 31/08/2023   10 JURINATH(Self) OR-12-001-022-003/28431 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL060231 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 1554 Amount Paid Other 10878

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

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

Total man days : 70