Muster Roll No. : 4244	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 2412001/2019-2020/783/AS    Sanction Date : 21/01/2020
Work Code : 2412001022/WH/10358862	Work Name : RENO OF ALISAGAR BANDHA KOTINADA KHARIA GP (2412001022/WH/10358862)

Measurement Book Detail

MB NO.  21        Page NO.  92

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 BIPRA(Self) OR-12-001-022-005/30934 OTHER KOTINADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0034846 Credited 16/06/2022   2 ACHILYA(Wife) OR-12-001-022-005/30934 OTHER KOTINADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0034846 Credited 16/06/2022   3 RAJAN(Self) OR-12-001-022-005/30946 OTHER KOTINADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0034846 Credited 16/06/2022   4 PRABHAT KUMAR(Self) OR-12-001-022-005/30967 OTHER KOTINADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0034846 Credited 16/06/2022   5 RAGHURAM(Son) OR-12-001-022-005/30971 OTHER KOTINADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0034846 Credited 16/06/2022   6 KHAGASWERA(Son) OR-12-001-022-005/30937 OTHER KOTINADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0034846 Credited 16/06/2022   7 SULATA(Daughter-in-Law) OR-12-001-022-005/30926 OTHER KOTINADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL0034846 Credited 16/06/2022   8 SIMA(Self) OR-12-001-022-005/30949 OTHER KOTINADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0034846 Credited 16/06/2022   9 BASANTI(Daughter-in-Law) OR-12-001-022-005/30940 SC KOTINADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0034846 Credited 16/06/2022   10 MATHAKI(Wife) OR-12-001-022-005/30932 OTHER KOTINADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0034846 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70