Muster Roll No. : 33229	Date From : 01/02/2023    Date To : 07/02/2023	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.  92

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 BIDYADHAR(Self) OR-12-001-022-005/357889 OTHER KOTINADA P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL200959 Credited 24/02/2023   2 GHANA(Self) OR-12-001-022-005/357891 OTHER KOTINADA P P P P P A P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL200959 Credited 24/02/2023   3 BHARATI(Wife) OR-12-001-022-005/357891 OTHER KOTINADA A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL200959   4 SASMITA(Wife) OR-12-001-022-005/357919 OTHER KOTINADA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL200959 Credited 24/02/2023   5 RASMITA(Wife) OR-12-001-022-005/357893 OTHER KOTINADA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL200959 Credited 24/02/2023   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1065.6

Total man days : 24