Muster Roll No. : 6946	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2412001/2022-2023/202131/AS    Sanction Date : 28/10/2022
Work Code : 2412001022/WH/10504833	Work Name : DIGGING OF STORM WATER DRAIN FROM NUA BANDHA TO CHANCHARA KOTINADA (2412001022/WH/10504833)

Measurement Book Detail

MB NO.  20        Page NO.  50

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 PRASANNA(Self) OR-12-001-022-005/358082 OTHER KOTINADA A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL038395 Credited 27/06/2023   2 NARMADA(Self) OR-12-001-022-005/358077 OTHER KOTINADA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL038395 Credited 27/06/2023   3 JHUNU(Wife) OR-12-001-022-005/358082 OTHER KOTINADA A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL038395 Credited 27/06/2023   4 NAYANI(Wife) OR-12-001-022-005/357957 OTHER KOTINADA A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL038395 Credited 27/06/2023   5 ARATI MOHANTY(Self) OR-12-001-022-005/5002 OTHER KOTINADA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL038395 Credited 27/06/2023   6 MAHESWAR MOHANTY(Husband) OR-12-001-022-005/5002 OTHER KOTINADA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL038395 Credited 27/06/2023   7 SASMITA(Wife) OR-12-001-022-005/357919 OTHER KOTINADA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL038395 Credited 27/06/2023   8 HARAPRASAD(Self) OR-12-001-022-005/357919 OTHER KOTINADA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL038395 Credited 27/06/2023   9 SULATA(Wife) OR-12-001-022-005/357966 OTHER KOTINADA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL038395 Credited 27/06/2023   Daily Attendence 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45