Muster Roll No. : 5308	Date From : 30/06/2020    Date To : 05/07/2020	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.  188

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 RAM(Self) OR-12-001-022-005/30938 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL189043 Credited 16/07/2020   2 RAJAN(Self) OR-12-001-022-005/30946 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL189043 Credited 16/07/2020   3 DHANASWAR(Son) OR-12-001-022-005/30948 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL189043 Credited 16/07/2020   4 MURALI(Self) OR-12-001-022-005/30932 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL189043 Credited 16/07/2020   5 KHAGASWERA(Son) OR-12-001-022-005/30937 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL189043 Credited 16/07/2020   6 SRIKANTA(Son) OR-12-001-022-005/30938 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL189043 Credited 16/07/2020   7 SIMA(Self) OR-12-001-022-005/30949 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL189043 Credited 16/07/2020   8 DAMBURU(Son) OR-12-001-022-005/30932 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL189043 Credited 16/07/2020   9 MATHAKI(Wife) OR-12-001-022-005/30932 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL189043 Credited 16/07/2020   10 SANTI(Wife) OR-12-001-022-005/30938 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL189043 Credited 16/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60