Muster Roll No. : 925	Date From : 02/05/2020    Date To : 07/05/2020	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.  156

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 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 PRASANNA(Self) OR-12-001-022-005/358082 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL010597 Credited 16/05/2020   2 SUSANTA(Self) OR-12-001-022-005/357951 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL010597 Credited 16/05/2020   3 PRABHAKAR(Self) OR-12-001-022-005/357952 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL010597 Credited 16/05/2020   4 BIDYADHAR(Self) OR-12-001-022-005/358073 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL010597 Credited 16/05/2020   5 SATRUGHANA(Self) OR-12-001-022-005/357954 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL010597 Credited 16/05/2020   6 JHUNU(Wife) OR-12-001-022-005/358082 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL010597 Credited 16/05/2020   7 GANESH(Self) OR-12-001-022-005/357953 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL010597 Credited 16/05/2020   8 SIBARAM(Son) OR-12-001-022-005/357954 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL010597 Credited 16/05/2020   9 LAXMI(Wife) OR-12-001-022-005/357951 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL010597 Credited 16/05/2020   10 PUSPANJALI(Wife) OR-12-001-022-005/357952 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL010597 Credited 16/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60