Muster Roll No. : 3077	Date From : 01/06/2020    Date To : 06/06/2020	Sanction No. : 2412001/2019-2020/48156/AS    Sanction Date : 05/03/2020
Work Code : 2412001022/WC/10407095	Work Name : BEAUTIFICATION OF NELIA BANDHA KOTINADA KHARIA (2412001022/WC/10407095)

Measurement Book Detail

MB NO.  19        Page NO.  186

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 KOKOBAJI(Self) OR-12-001-022-005/357888 OTHER KOTINADA P P P P P A 5 180 900 0 0 900 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL174004 Credited 11/06/2020   2 PRABHAT KUMAR(Self) OR-12-001-022-005/30967 OTHER KOTINADA P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL174004 Credited 12/06/2020   3 RAJAN(Self) OR-12-001-022-005/30976 OTHER KOTINADA P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL174004 Credited 12/06/2020   4 PRABHASINI(Wife) OR-12-001-022-005/30976 OTHER KOTINADA P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL174004 Credited 12/06/2020   5 BANITA OR-12-001-022-005/357876 OTHER KOTINADA P P P P P A 5 180 900 0 0 900 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL174004 Credited 12/06/2020   6 KANHU(Self) OR-12-001-022-005/357885 OTHER KOTINADA P P P P P A 5 180 900 0 0 900 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL174004 Credited 11/06/2020   7 ANTARAYAMI(Self) OR-12-001-022-005/355256 OTHER KOTINADA P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL174004 Credited 11/06/2020   8 RITANJALI(Wife) OR-12-001-022-005/357885 OTHER KOTINADA P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL174004 Credited 11/06/2020   9 JAGYASENI(Wife) OR-12-001-022-005/355256 OTHER KOTINADA P P P P P A 5 180 900 0 0 900 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL174004 Credited 11/06/2020   10 GOPAL(Husband) OR-12-001-022-005/357876 OTHER KOTINADA P P P P P A 5 180 900 0 0 900 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL174004 Credited 12/06/2020   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50