Muster Roll No. : 22619	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : FS 602-619/1318    Sanction Date : 31/07/2021
Work Code : 2412001/DP/10483190	Work Name : MUB of Slno 602 to 619 of Ltno 1318/01.02.21 Kotinada (2412001/DP/10483190)

Measurement Book Detail

MB NO.  812        Page NO.  50

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 BIJAY(Self) OR-12-001-022-005/30982 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL125731 Credited 09/11/2021   2 JHUNU(Wife) OR-12-001-022-005/30982 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL125731 Credited 09/11/2021   3 ANIL(Self) OR-12-001-022-005/357960 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL125731 Credited 09/11/2021   4 ALEKHA(Self) OR-12-001-022-005/358004 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL125731 Credited 09/11/2021   5 GITANJALI(Wife) OR-12-001-022-005/358004 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL125731 Credited 09/11/2021   6 NABA(Self) OR-12-001-022-005/357890 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL125731 Credited 09/11/2021   7 GAYATRI(Wife) OR-12-001-022-005/357995 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL125731 Credited 09/11/2021   8 UTTAM(Self) OR-12-001-022-005/355255 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL125731 Credited 09/11/2021   9 BHARATI(Wife) OR-12-001-022-005/357891 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL125731 Credited 09/11/2021   10 ANITA(Wife) OR-12-001-022-005/357960 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL125731 Credited 09/11/2021   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 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70