Muster Roll No. : 9375	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 2412001/2020-2021/354273/AS    Sanction Date : 24/10/2020
Work Code : 2412001/WH/10375516	Work Name : RENOV OF BALI BANDHA KOTINADA KHARIA GP (2412001/WH/10375516)

Measurement Book Detail

MB NO.  812        Page NO.  187

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 RAJAN(Self) OR-12-001-022-005/30946 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL053220 Credited 14/06/2021   2 KRUSHNA(Self) OR-12-001-022-005/30947 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL053220 Credited 14/06/2021   3 HARI(Self) OR-12-001-022-005/30954 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL053220 Credited 14/06/2021   4 RAJAN(Self) OR-12-001-022-005/30976 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL053220 Credited 14/06/2021   5 PRABHASINI(Wife) OR-12-001-022-005/30976 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL053220 Credited 14/06/2021   6 BANITA OR-12-001-022-005/357876 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL053220 Credited 14/06/2021   7 MIRA(Wife) OR-12-001-022-005/357806 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL053220 Credited 15/06/2021   8 SULATA(Daughter-in-Law) OR-12-001-022-005/30948 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL053220 Credited 14/06/2021   9 SIMA(Self) OR-12-001-022-005/30949 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL053220 Credited 14/06/2021   10 BASANTI(Daughter-in-Law) OR-12-001-022-005/30940 SC KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL053220 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70