Muster Roll No. : 10169	Date From : 06/07/2023    Date To : 12/07/2023	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.  21        Page NO.  38

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 DHANASWAR(Son) OR-12-001-022-005/30948 OTHER KOTINADA P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL054774 Credited 30/08/2023   2 PRABHAT KUMAR(Self) OR-12-001-022-005/30967 OTHER KOTINADA P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL054774 Credited 30/08/2023   3 RAGHURAM(Son) OR-12-001-022-005/30971 OTHER KOTINADA P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL054774 Credited 30/08/2023   4 BIJAY(Self) OR-12-001-022-005/30982 OTHER KOTINADA P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL054774 Credited 30/08/2023   5 BHAJARAM(Son) OR-12-001-022-005/30971 OTHER KOTINADA P P P A A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL054774 Credited 30/08/2023   6 ANTARAYAMI(Self) OR-12-001-022-005/355256 OTHER KOTINADA P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL054774 Credited 30/08/2023   7 UTTAM(Self) OR-12-001-022-005/355255 OTHER KOTINADA P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL054774 Credited 30/08/2023   8 JAGYASENI(Wife) OR-12-001-022-005/355256 OTHER KOTINADA P P P A A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL054774 Credited 30/08/2023   9 GAJENDRA(Son) OR-12-001-022-005/30975 OTHER KOTINADA P P P A A P P 5 222 1110 0 0 1110 CANARA BANK KAVISURYANAGAR CNRB0018037 2412001022WL054774 Credited 30/08/2023   10 JAGYANSENI SWAIN(Wife) OR-12-001-022-005/30975 OTHER KOTINADA P X X X X X X 1 222 222 0 0 222 CANARA BANK KAVISURYANAGAR CNRB0018037 2412001022WL054774 Credited 30/08/2023   Daily Attendence 10 8 8 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42