Muster Roll No. : 34392	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2412001/2022-2023/199646/AS    Sanction Date : 03/11/2022
Work Code : 2412001/RC/10548708	Work Name : CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708)

Measurement Book Detail

MB NO.  922        Page NO.  89

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 BHOBANI MAHARANA(Self) OR-12-001-022-005/30827 OTHER KOTINADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL208489 Credited 29/03/2023   2 KESHABA MAHANTI(Self) OR-12-001-022-005/30881 OTHER KOTINADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL208489 Credited 29/03/2023   3 ARAKITHA MAHANTI(Self) OR-12-001-022-005/30906 OTHER KOTINADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL208489 Credited 29/03/2023   4 SUNDARI(Wife) OR-12-001-022-005/30908 OTHER KOTINADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL208489 Credited 29/03/2023   5 KONGRES DAS(Son) OR-12-001-022-005/30872 SC KOTINADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL208489 Credited 29/03/2023   6 KAMRAJU MAHANTI(Self) OR-12-001-022-005/30908 OTHER KOTINADA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL208489 Credited 29/03/2023   7 GANTAE NAHAKA(Self) OR-12-001-022-005/30824 SC KOTINADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL208489 Credited 29/03/2023   8 LABANIYA(Wife) OR-12-001-022-005/30870 SC KOTINADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL208489 Credited 29/03/2023   9 RAMCHANDRA NAIKA(Self) OR-12-001-022-005/30880 ST KOTINADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL208489 Credited 29/03/2023   10 ROHITA(Self) OR-12-001-022-004/357852 OTHER KHARIA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL208489 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 1332 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60