Muster Roll No. : 18234	Date From : 31/07/2021    Date To : 06/08/2021	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.  180

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 PINKI(Wife) OR-12-001-022-005/357953 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL096014 Credited 18/08/2021   2 PRABHAKAR(Self) OR-12-001-022-005/357952 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL096014 Credited 18/08/2021   3 BIDYADHAR(Self) OR-12-001-022-005/358073 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL096014 Credited 18/08/2021   4 NABA(Self) OR-12-001-022-005/357890 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL096014 Credited 18/08/2021   5 GANESH(Self) OR-12-001-022-005/357953 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL096014 Credited 18/08/2021   6 NARAYANA(Self) OR-12-001-022-005/357958 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL096014 Credited 18/08/2021   7 ROJI(Wife) OR-12-001-022-005/357958 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL096014 Credited 18/08/2021   8 PUSPANJALI(Wife) OR-12-001-022-005/357952 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL096014 Credited 18/08/2021   9 SUDASTNA(Wife) OR-12-001-022-005/357954 OTHER KOTINADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL096014 Credited 18/08/2021   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 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 700

Total man days : 63