Muster Roll No. : 24795	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 2412001/2022-2023/202156/AS    Sanction Date : 28/10/2022
Work Code : 2412001/WC/10586919	Work Name : Digging of strom water drain from Village road to alisagar at Kotinada (2412001/WC/10586919)

Measurement Book Detail

MB NO.  912        Page NO.  43

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 MANOJ(Son) OR-12-001-022-005/30965 OTHER KOTINADA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0160550 Credited 17/12/2022   2 RAGHURAM(Son) OR-12-001-022-005/30971 OTHER KOTINADA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0160550 Credited 17/12/2022   3 BIDYADHAR(Self) OR-12-001-022-005/358073 OTHER KOTINADA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0160550 Credited 17/12/2022   4 BANITA OR-12-001-022-005/357876 OTHER KOTINADA P P P P P P P 7 220 1540 0 0 1540 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0160550 Credited 17/12/2022   5 ALEKHA(Self) OR-12-001-022-005/358004 OTHER KOTINADA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0160550 Credited 17/12/2022   6 KHAGASWERA(Son) OR-12-001-022-005/30937 OTHER KOTINADA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0160550 Credited 17/12/2022   7 SULATA(Daughter-in-Law) OR-12-001-022-005/30926 OTHER KOTINADA P P P P P P P 7 220 1540 0 0 1540 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0160550 Credited 17/12/2022   8 REKUNA(Wife) OR-12-001-022-005/30901 OTHER KOTINADA P P P P X X X 4 220 880 0 0 880 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0160550 Credited 17/12/2022   9 BASANTI(Daughter-in-Law) OR-12-001-022-005/30940 SC KOTINADA P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0160550 Credited 17/12/2022   10 MATHAKI(Wife) OR-12-001-022-005/30932 OTHER KOTINADA P P P P P P P 7 220 1540 0 0 1540 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0160550 Credited 17/12/2022   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 14740 Average Per labour 1474

Total man days : 67