Muster Roll No. : 31822	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 2412001/2022-2023/202145/AS    Sanction Date : 28/10/2022
Work Code : 2412001/WC/10586920	Work Name : Digging of strom water drain from Nelia bandha to Balichara at Kotinada (2412001/WC/10586920)

Measurement Book Detail

MB NO.  937        Page NO.  135

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 PADMANABHA(Self) OR-12-001-022-005/30959 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL203720 Credited 01/03/2024   2 SATRUGHANA(Self) OR-12-001-022-005/357954 OTHER KOTINADA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL203720 Credited 01/03/2024   3 SIBARAM SWAIN(Son) OR-12-001-022-005/30978 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL203720 Credited 01/03/2024   Daily Attendence 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 1184

Total man days : 16