Muster Roll No. : 5320	Date From : 12/07/2020    Date To : 16/07/2020	Sanction No. : 2412001/2019-2020/48156/AS    Sanction Date : 05/03/2020
Work Code : 2412001022/WC/10407095	Work Name : BEAUTIFICATION OF NELIA BANDHA KOTINADA KHARIA (2412001022/WC/10407095)

Measurement Book Detail

MB NO.  19        Page NO.  191

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 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 NAGESWAR MOHANTY(Husband) OR-12-001-022-005/5001 OTHER KOTINADA A A A A A 0 0 0 0 0 0       2412001022WL191694   2 RITA(Wife) OR-12-001-022-005/357955 OTHER KOTINADA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL191694 Credited 22/07/2020   3 BIDYADHAR(Self) OR-12-001-022-005/358073 OTHER KOTINADA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL191694 Credited 22/07/2020   4 NARMADA(Self) OR-12-001-022-005/358077 OTHER KOTINADA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL191694 Credited 22/07/2020   5 ARATI MOHANTY(Self) OR-12-001-022-005/5002 OTHER KOTINADA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL191694 Credited 22/07/2020   6 MAHESWAR MOHANTY(Husband) OR-12-001-022-005/5002 OTHER KOTINADA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL191694 Credited 22/07/2020   7 GITANJALI MOHANTY(Self) OR-12-001-022-005/5001 OTHER KOTINADA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA KONKARADA SBIN0006473 2412001022WL191694 Credited 22/07/2020   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 887.1429

Total man days : 30