Muster Roll No. : 13985	Date From : 19/06/2021    Date To : 25/06/2021	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.  40

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 HARI(Self) OR-12-001-022-005/30954 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL069759 Credited 13/08/2021   2 RAJAN(Self) OR-12-001-022-005/30976 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL069759 Credited 13/08/2021   3 PRABHASINI(Wife) OR-12-001-022-005/30976 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL069759 Credited 13/08/2021   4 KRUSHNA(Self) OR-12-001-022-005/30947 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL069759 Credited 13/08/2021   5 BISHNU(Wife) OR-12-001-022-005/357886 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL069759 Credited 13/08/2021   6 BANITA OR-12-001-022-005/357876 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL069759 Credited 13/08/2021   7 MIRA(Wife) OR-12-001-022-005/357806 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL069759 Credited 13/08/2021   8 BANAMALI(Self) OR-12-001-022-005/357887 OTHER KOTINADA P P P P P X X 5 207 1035 0 0 1035 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL069759 Credited 13/08/2021   9 SIMA(Self) OR-12-001-022-005/30949 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL069759 Credited 13/08/2021   10 GOPAL(Husband) OR-12-001-022-005/357876 OTHER KOTINADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL069759 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 14076

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1407.6

Total man days : 68