Muster Roll No. : 4180	Date From : 09/05/2022    Date To : 15/05/2022	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.  54

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 GANESH(Self) OR-12-001-022-005/358081 OTHER KOTINADA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0019194 Credited 26/05/2022   2 NARAYANA(Self) OR-12-001-022-005/357955 OTHER KOTINADA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0019194 Credited 27/05/2022   3 RITA(Wife) OR-12-001-022-005/357955 OTHER KOTINADA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0019194 Credited 27/05/2022   4 NARMADA(Self) OR-12-001-022-005/358077 OTHER KOTINADA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0019194 Credited 27/05/2022   5 RAJAN(Self) OR-12-001-022-005/30976 OTHER KOTINADA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0019194 Credited 27/05/2022   6 PRABHASINI(Wife) OR-12-001-022-005/30976 OTHER KOTINADA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0019194 Credited 27/05/2022   7 BANITA OR-12-001-022-005/357876 OTHER KOTINADA P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0019194 Credited 27/05/2022   8 MIRA(Wife) OR-12-001-022-005/357806 OTHER KOTINADA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL0019194 Credited 26/05/2022   9 BANABASI(Wife) OR-12-001-022-005/30978 OTHER KOTINADA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL0019194 Credited 27/05/2022   10 SUDASTNA(Wife) OR-12-001-022-005/357954 OTHER KOTINADA P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0019194 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 70

Total man days : 70