Muster Roll No. : 30934	Date From : 08/11/2023    Date To : 14/11/2023	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.  108

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 SATRUGHANA(Self) OR-12-001-022-005/357954 OTHER KOTINADA P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL198132 Credited 01/01/2024   2 KUNI SWAIN(Self) OR-12-001-022-005/5052 OTHER KOTINADA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL198132 Credited 01/01/2024   3 SIBARAM SWAIN(Son) OR-12-001-022-005/30978 OTHER KOTINADA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL198132 Credited 01/01/2024   4 MITU CHANDA(Self) OR-12-001-022-005/5118 OTHER KOTINADA P P P P A P X 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL198132 Credited 02/01/2024   5 MANJULA CHAND(Self) OR-12-001-022-005/5117 OTHER KOTINADA P P P P A P X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL198132 Credited 01/01/2024   6 KUNI SWAIN(Self) OR-12-001-022-005/5064 OTHER KOTINADA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL198132 Credited 01/01/2024   7 JITENDRA SWAIN(Self) OR-12-001-022-005/5072 OTHER KOTINADA P P P P A P X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL198132 Credited 01/01/2024   8 BINATI DAS(Self) OR-12-001-022-005/5077 OTHER KOTINADA P P P P A P X 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL198132 Credited 01/01/2024   9 RAMESH CHANDRA GOUDA(Self) OR-12-001-022-005/5105 OTHER KOTINADA P P P P A P X 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001WL198132 Credited 01/01/2024   Daily Attendence 9 9 9 9 0 8 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 47