Muster Roll No. : 18554	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 2412001/2020-2021/343690/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10437712	Work Name : CONST OF ROAD FROM RD ROAD TO SANDHIPARA SANDHINUAPALLI KHARIA GP

Measurement Book Detail

MB NO.  823        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 SARJANI(Wife) OR-12-001-022-007/30757 OTHER SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0123136 Credited 11/11/2022   2 SASHI(Wife) OR-12-001-022-007/30755 OTHER SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0123136 Credited 11/11/2022   3 DUKHI(Wife) OR-12-001-022-007/30768 OTHER SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 UCO BANK BADAKHOLI UCBA0001160 2412001WL0123136 Credited 11/11/2022   4 UPENDRA(Self) OR-12-001-022-007/30764 OTHER SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0123136 Credited 11/11/2022   5 KAMARAJU(Self) OR-12-001-022-007/30751 OTHER SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0123136 Credited 11/11/2022   6 SURENDRA(Self) OR-12-001-022-007/30753 SC SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0123136 Credited 11/11/2022   7 KRUSHNA(Self) OR-12-001-022-007/30789 OTHER SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0123136 Credited 11/11/2022   8 KUMARI(Wife) OR-12-001-022-007/30786 OTHER SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0123136 Credited 11/11/2022   9 RAMA(Wife) OR-12-001-022-007/30743 OTHER SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0123136 Credited 11/11/2022   10 NAYANI(Wife) OR-12-001-022-007/30753 SC SANDHI NUAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0123136 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70