Muster Roll No. : 1209	Date From : 28/04/2023    Date To : 04/05/2023	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.  950        Page NO.  35

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 SUBASH(Son) OR-12-001-022-005/30940 SC KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL011240 Credited 12/05/2023   2 BANITA OR-12-001-022-005/357876 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL011240 Credited 12/05/2023   3 KANHU(Self) OR-12-001-022-005/357885 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL011240 Credited 12/05/2023   4 PUJA(Wife) OR-12-001-022-005/357890 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL011240 Credited 12/05/2023   5 MIRA(Wife) OR-12-001-022-005/357806 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL011240 Credited 12/05/2023   6 NABA(Self) OR-12-001-022-005/357890 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL011240 Credited 12/05/2023   7 UTTAM(Self) OR-12-001-022-005/355255 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL011240 Credited 12/05/2023   8 RITANJALI(Wife) OR-12-001-022-005/357885 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL011240 Credited 12/05/2023   9 HARAPRASAD(Self) OR-12-001-022-005/357919 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL011240 Credited 12/05/2023   10 BASANTI(Daughter-in-Law) OR-12-001-022-005/30940 SC KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL011240 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70