Muster Roll No. : 28156	Date From : 01/01/2023    Date To : 07/01/2023	Sanction No. : 2412001/2022-2023/201376/AS    Sanction Date : 03/11/2022
Work Code : 2412001022/RC/10548465	Work Name : CONST OF ROAD FROM GAYATRI NAGAR TO ALISAGAR NALA COLLEGE CHHAKA

Measurement Book Detail

MB NO.  21        Page NO.  162

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 BINATI NAYAK(Self) OR-12-001-022-005/5113 OTHER KOTINADA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL0185342 Credited 24/02/2023   2 RINKI MOHANTY(Self) OR-12-001-022-005/5120 OTHER KOTINADA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL0185342 Credited 24/02/2023   3 MITU CHANDA(Self) OR-12-001-022-005/5118 OTHER KOTINADA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001022WL0185342 Credited 24/02/2023   4 MANJULA CHAND(Self) OR-12-001-022-005/5117 OTHER KOTINADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0185342 Credited 24/02/2023   5 SHEKH WAHID(Self) OR-12-001-022-005/5115 OTHER KOTINADA P P P P P P A 6 222 1332 0 0 1332 KARUR VYSYA BANK ASKA KVBL0003204 2412001022WL0185342 Credited 24/02/2023   6 KISHORE CHANDRA NAYAK(Self) OR-12-001-022-005/5112 OTHER KOTINADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0185342 Credited 24/02/2023   7 SUCHITRA SWAIN(Self) OR-12-001-022-005/5121 OTHER KOTINADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0185342 Credited 24/02/2023   8 TUNI MOHANTY(Self) OR-12-001-022-005/5114 OTHER KOTINADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0185342 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48