Muster Roll No. : 9377	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 2412001/2020-2021/354273/AS    Sanction Date : 24/10/2020
Work Code : 2412001/WH/10375516	Work Name : RENOV OF BALI BANDHA KOTINADA KHARIA GP (2412001/WH/10375516)

Measurement Book Detail

MB NO.  812        Page NO.  187

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 RANIMA(Wife) OR-12-001-022-005/357956 OTHER KOTINADA A A A A A A A 0 0 0 0 0 0       2412001WL053220   2 GANESH(Self) OR-12-001-022-005/358081 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL053220 Credited 14/06/2021   3 BIDYADHAR(Self) OR-12-001-022-005/358073 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL053220 Credited 14/06/2021   4 NARMADA(Self) OR-12-001-022-005/358077 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL053220 Credited 14/06/2021   5 RITA(Wife) OR-12-001-022-005/357955 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL053220 Credited 14/06/2021   6 KUNI SWAIN(Self) OR-12-001-022-005/5052 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL053220 Credited 14/06/2021   7 RATNAKAR(Self) OR-12-001-022-005/357956 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL053220 Credited 14/06/2021   8 RASMITA(Wife) OR-12-001-022-005/358081 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DHARAKOTE SBIN0004740 2412001WL053220 Credited 14/06/2021   9 GITANJALI MOHANTY(Self) OR-12-001-022-005/5001 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412001WL053220 Credited 14/06/2021   10 SUKADEV MOHANTY OR-12-001-022-005/5053 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL053220 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63