Muster Roll No. : 18965	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 2412001/2022-2023/33221/AS    Sanction Date : 19/04/2022
Work Code : 2412001011/WC/10511668	Work Name : Ren of drain from jagali sahi baritala to khamanala at jagannathpalli (2412001011/WC/10511668)

Measurement Book Detail

MB NO.  9        Page NO.  119

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 RAMESH OR-12-001-011-004/18557 OTHER PHULASARAPALLI A A A A A A A 0 5 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0119995 Rejected   2 SUNDRI OR-12-001-011-004/18461 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0103716 Credited 14/10/2022   3 RENU OR-12-001-011-004/18552 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0103716 Credited 14/10/2022   4 MANGULU. OR-12-001-011-004/18376 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0103716 Credited 14/10/2022   5 NAMITA OR-12-001-011-004/18376 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0103716 Credited 14/10/2022   6 HEMA OR-12-001-011-004/18380 ST PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0103716 Credited 14/10/2022   7 SUMITRA OR-12-001-011-004/18306 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001011WL0103716 Credited 14/10/2022   8 ATANGA(Son) OR-12-001-011-004/18451 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0103716 Credited 14/10/2022   9 RENU(Self) OR-12-001-011-004/355115 OTHER PHULASARAPALLI P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0103716 Credited 14/10/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35 Amount Paid Other 245

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

Total Cash payment(In Rs.) Cash 280 Average Per labour 31.1111

Total man days : 56