Muster Roll No. : 10954	Date From : 13/07/2023    Date To : 18/07/2023	Sanction No. : 2412001/2022-2023/202264/AS    Sanction Date : 28/10/2022
Work Code : 2412001022/WC/10586898	Work Name : DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO VILLAGE KOTINADA (2412001022/WC/10586898)

Measurement Book Detail

MB NO.  21        Page NO.  120

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 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 LILI OR-12-001-022-005/357878 OTHER KOTINADA P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL055379 Credited 30/08/2023   2 BISHNU(Wife) OR-12-001-022-005/357886 OTHER KOTINADA P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL055379 Credited 30/08/2023   3 BANITA OR-12-001-022-005/357876 OTHER KOTINADA P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL055379 Credited 30/08/2023   4 KANHU(Self) OR-12-001-022-005/357885 OTHER KOTINADA P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL055379 Credited 30/08/2023   5 MIRA(Wife) OR-12-001-022-005/357806 OTHER KOTINADA P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL055379 Credited 30/08/2023   6 MAHESWAR(Self) OR-12-001-022-005/357886 OTHER KOTINADA P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL055379 Credited 30/08/2023   7 ANTARAYAMI(Self) OR-12-001-022-005/355256 OTHER KOTINADA P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL055379 Credited 30/08/2023   8 UTTAM(Self) OR-12-001-022-005/355255 OTHER KOTINADA P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL055379 Credited 30/08/2023   9 SANJU OR-12-001-022-005/357877 OTHER KOTINADA P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL055379 Credited 31/08/2023   10 JAGYASENI(Wife) OR-12-001-022-005/355256 OTHER KOTINADA P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL055379 Credited 30/08/2023   Daily Attendence 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50