Muster Roll No. : 4003	Date From : 07/06/2020    Date To : 12/06/2020	Sanction No. : 2412001/2019-2020/48156/AS    Sanction Date : 05/03/2020
Work Code : 2412001022/WC/10407095	Work Name : BEAUTIFICATION OF NELIA BANDHA KOTINADA KHARIA (2412001022/WC/10407095)

Measurement Book Detail

MB NO.  19        Page NO.  184

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 SUSANTA(Self) OR-12-001-022-005/357951 OTHER KOTINADA A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL177471 Credited 18/06/2020   2 PRABHAKAR(Self) OR-12-001-022-005/357952 OTHER KOTINADA A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL177471 Credited 18/06/2020   3 PUJA(Wife) OR-12-001-022-005/357890 OTHER KOTINADA A P X X X X 1 180 180 0 0 180 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL177471 Credited 18/06/2020   4 NABA(Self) OR-12-001-022-005/357890 OTHER KOTINADA A P P P P P 5 180 900 0 0 900 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL177471 Credited 18/06/2020   5 GANESH(Self) OR-12-001-022-005/357953 OTHER KOTINADA A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL177471 Credited 18/06/2020   6 SASMITA(Wife) OR-12-001-022-005/357919 OTHER KOTINADA A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL177471 Credited 18/06/2020   7 HARAPRASAD(Self) OR-12-001-022-005/357919 OTHER KOTINADA A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL177471 Credited 18/06/2020   8 LAXMI(Wife) OR-12-001-022-005/357951 OTHER KOTINADA A P X X X X 1 180 180 0 0 180 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL177471 Credited 18/06/2020   9 SUCHITRA(Wife) OR-12-001-022-005/357888 OTHER KOTINADA A P X X X X 1 180 180 0 0 180 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL177471 Credited 18/06/2020   10 PUSPANJALI(Wife) OR-12-001-022-005/357952 OTHER KOTINADA A P X X X X 1 180 180 0 0 180 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL177471 Credited 18/06/2020   Daily Attendence 0 10 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 612

Total man days : 34