Muster Roll No. : 12693	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 2412001/2022-2023/202131/AS    Sanction Date : 28/10/2022
Work Code : 2412001022/WH/10504833	Work Name : DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)

Measurement Book Detail

MB NO.  21        Page NO.  144

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 2412001022WL063898 Credited 31/08/2023   2 MURALI(Self) OR-12-001-022-005/30932 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL063898 Credited 31/08/2023   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 2412001022WL063898 Credited 31/08/2023   4 PRABHAT KUMAR(Self) OR-12-001-022-005/30967 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL063898 Credited 31/08/2023   5 RAGHURAM(Son) OR-12-001-022-005/30971 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL063898 Credited 31/08/2023   6 BHAJARAM(Son) OR-12-001-022-005/30971 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL063898 Credited 31/08/2023   7 KAMRAJU MAHANTI(Self) OR-12-001-022-005/30908 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL063898 Credited 31/08/2023   8 PRAMILA(Wife) OR-12-001-022-005/30892 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL063898 Credited 31/08/2023   9 REKUNA(Wife) OR-12-001-022-005/30901 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL063898 Credited 31/08/2023   10 GOPINATH(Self) OR-12-001-022-005/30930 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL063898 Credited 31/08/2023   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