Muster Roll No. : 10851	Date From : 17/07/2022    Date To : 23/07/2022	Sanction No. : 2412001/2020-2021/203559/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10424744	Work Name : CONST OF NUA SAHI ROAD KOTINADA KHARIA GP (2412001/RC/10424744)

Measurement Book Detail

MB NO.  908        Page NO.  62

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 PRAMILA MOHANTY(Self) OR-12-001-022-004/4072 OTHER KHARIA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0062480 Credited 27/08/2022   2 MAHESWAR(Self) OR-12-001-022-005/30821 SC KOTINADA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0062480 Credited 27/08/2022   3 RAMHARI DAS(Self) OR-12-001-022-005/30838 ST KOTINADA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0062480 Credited 27/08/2022   4 PANCHANANA MAHANTI(Self) OR-12-001-022-005/30878 OTHER KOTINADA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0062480 Credited 27/08/2022   5 SONTHOS(Son) OR-12-001-022-005/30882 OTHER KOTINADA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0062480 Credited 27/08/2022   6 TUKUNI(Wife) OR-12-001-022-005/30838 ST KOTINADA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0062480 Credited 27/08/2022   7 BHAGABAN DAS(Self) OR-12-001-022-005/30844 ST KOTINADA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0062480 Credited 27/08/2022   8 DAMAYANTI(Wife) OR-12-001-022-005/30844 ST KOTINADA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0062480 Credited 27/08/2022   9 DAMAYANTI LENKA(Self) OR-12-001-022-005/30828-A OTHER KOTINADA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0062480 Credited 27/08/2022   10 KAILASH LENKA(Husband) OR-12-001-022-005/30828-A OTHER KOTINADA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0062480 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 4760 Amount Paid Other 5950

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70