Muster Roll No. : 18019	Date From : 24/07/2021    Date To : 30/07/2021	Sanction No. : 2412001/2020-2021/364777/AS    Sanction Date : 12/11/2020
Work Code : 2412001022/IC/10442388	Work Name : DESILTING OF ALISAGARA NALA KOTINADA KHARIA GP (2412001022/IC/10442388)

Measurement Book Detail

MB NO.  20        Page NO.  160

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 7 150 1050 0 0 1050 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL092411 Credited 13/08/2021   2 MANOJ(Son) OR-12-001-022-005/30965 OTHER KOTINADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL092411 Credited 13/08/2021   3 RAGHURAM(Son) OR-12-001-022-005/30971 OTHER KOTINADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL092411 Credited 13/08/2021   4 KHAGASWERA(Son) OR-12-001-022-005/30937 OTHER KOTINADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL092411 Credited 13/08/2021   5 KANHU(Self) OR-12-001-022-005/357885 OTHER KOTINADA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL092411 Credited 13/08/2021   6 RITANJALI(Wife) OR-12-001-022-005/357885 OTHER KOTINADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL092411 Credited 13/08/2021   7 GOPINATH(Self) OR-12-001-022-005/30930 OTHER KOTINADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL092411 Credited 13/08/2021   8 SIMA(Self) OR-12-001-022-005/30949 OTHER KOTINADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL092411 Credited 13/08/2021   9 MATHAKI(Wife) OR-12-001-022-005/30932 OTHER KOTINADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL092411 Credited 13/08/2021   10 GOPAL(Husband) OR-12-001-022-005/357876 OTHER KOTINADA P P P P P X X 5 150 750 0 0 750 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL092411 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 68