Muster Roll No. : 10924	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2412001/2020-2021/354273/AS    Sanction Date : 24/10/2020
Work Code : 2412001/WH/10375516	Work Name : RENOV OF BALI BANDHA KOTINADA KHARIA GP (2412001/WH/10375516)

Measurement Book Detail

MB NO.  812        Page NO.  160

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 RANI(Daughter-in-Law) OR-12-001-022-005/30965 OTHER KOTINADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA aska 4624 2412001WL061189   2 HINA SWAIN(Self) OR-12-001-022-005/30920 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL061189 Credited 28/06/2021   3 SUDRESANA(Son) OR-12-001-022-005/30965 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL061189 Credited 28/06/2021   4 MANOJ(Son) OR-12-001-022-005/30965 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL061189 Credited 28/06/2021   5 AMULYU(Son) OR-12-001-022-005/30926 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL061189 Credited 28/06/2021   6 DHARA(Wife) OR-12-001-022-005/30920 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL061189 Credited 28/06/2021   7 UMA(Son) OR-12-001-022-005/30940 SC KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL061189 Credited 25/06/2021   8 GOPINATH(Self) OR-12-001-022-005/30930 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL061189 Credited 28/06/2021   9 URUMALA(Wife) OR-12-001-022-005/30930 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL061189 Credited 28/06/2021   10 MATHAKI(Wife) OR-12-001-022-005/30932 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL061189 Credited 28/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63