Muster Roll No. : 7820	Date From : 23/06/2023    Date To : 28/06/2023	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.  8

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 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 PRABHAT KUMAR(Self) OR-12-001-022-005/30967 OTHER KOTINADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL045030 Credited 11/07/2023   2 RAGHURAM(Son) OR-12-001-022-005/30971 OTHER KOTINADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL045030 Credited 11/07/2023   3 BIJAY(Self) OR-12-001-022-005/30982 OTHER KOTINADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL045030 Credited 11/07/2023   4 BHAJARAM(Son) OR-12-001-022-005/30971 OTHER KOTINADA P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL045030 Credited 11/07/2023   5 MIRA(Wife) OR-12-001-022-005/357806 OTHER KOTINADA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL045030 Credited 11/07/2023   6 ANTARAYAMI(Self) OR-12-001-022-005/355256 OTHER KOTINADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL045030 Credited 11/07/2023   7 UTTAM(Self) OR-12-001-022-005/355255 OTHER KOTINADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL045030 Credited 11/07/2023   8 JAGYASENI(Wife) OR-12-001-022-005/355256 OTHER KOTINADA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL045030 Credited 11/07/2023   9 GAJENDRA(Son) OR-12-001-022-005/30975 OTHER KOTINADA P P P P P P 6 222 1332 0 0 1332 CANARA BANK KAVISURYANAGAR CNRB0018037 2412001022WL045030 Credited 11/07/2023   10 JAGYANSENI SWAIN(Wife) OR-12-001-022-005/30975 OTHER KOTINADA P P P P P P 6 222 1332 0 0 1332 CANARA BANK KAVISURYANAGAR CNRB0018037 2412001022WL045030 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60