Muster Roll No. : 26894	Date From : 22/12/2022    Date To : 28/12/2022	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.  51

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 MAHESWAR(Self) OR-12-001-022-005/30821 SC KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0181273 Credited 23/02/2023   2 JHUNU NAHAKA(Self) OR-12-001-022-005/30839 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0181273 Credited 23/02/2023   3 RAJAN NAHAKA(Self) OR-12-001-022-005/30862 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0181273 Credited 23/02/2023   4 DARAMARI MAHANTI(Self) OR-12-001-022-005/30877 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0181273 Credited 23/02/2023   5 SURENDRA DAS(Self) OR-12-001-022-005/30885 ST KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0181273 Credited 23/02/2023   6 SULATA(Daughter-in-Law) OR-12-001-022-005/30926 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0181273 Credited 23/02/2023   7 NAMITA(Wife) OR-12-001-022-005/30858 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0181273 Credited 23/02/2023   8 PRAMILA(Wife) OR-12-001-022-005/30887 SC KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0181273 Credited 23/02/2023   9 DANGILI SWAIN(Self) OR-12-001-022-005/30863-A OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0181273 Credited 23/02/2023   10 SIMA(Self) OR-12-001-022-005/30949 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0181273 Credited 23/02/2023   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