Muster Roll No. : 19144	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 2412001/2020-2021/203559/AS    Sanction Date : 29/10/2020
Work Code : 2412001/RC/10424744	Work Name : CONST OF NUA SAHI ROAD KOTINADA KHARIA GP (2412001/RC/10424744)

Measurement Book Detail

MB NO.  876        Page NO.  121

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 ABHIMANYU(Self) OR-12-001-022-005/358121 OTHER KOTINADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0107986 Credited 20/10/2022   2 KUNI SWAIN(Self) OR-12-001-022-005/5052 OTHER KOTINADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0107986 Credited 20/10/2022   3 KUMARI MAHANTI(Self) OR-12-001-022-005/5074 OTHER KOTINADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412001WL0107986 Credited 20/10/2022   4 UMASHANKAR MAHARANA(Husband) OR-12-001-022-005/5058 OTHER KOTINADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0107986 Credited 20/10/2022   5 LAXMI MOHANTY(Self) OR-12-001-022-005/5063 OTHER KOTINADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0107986 Credited 20/10/2022   6 KUNI SWAIN(Self) OR-12-001-022-005/5064 OTHER KOTINADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0107986 Credited 20/10/2022   7 MITU MAHARANA(Husband) OR-12-001-022-005/5066 OTHER KOTINADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0107986 Credited 20/10/2022   8 SASMITA MAHARANA(Self) OR-12-001-022-005/5066 OTHER KOTINADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0107986 Credited 20/10/2022   9 JITENDRA SWAIN(Self) OR-12-001-022-005/5072 OTHER KOTINADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0107986 Credited 20/10/2022   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 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 63