Muster Roll No. : 26895	Date From : 22/12/2022    Date To : 28/12/2022	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.  922        Page NO.  51

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 SANGEETA MAHARANA OR-12-001-022-005/5058 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0208079 Credited 14/06/2023   2 MANOJ(Son) OR-12-001-022-005/30965 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0181273 Credited 23/02/2023   3 RAGHURAM(Son) OR-12-001-022-005/30971 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0181273 Credited 23/02/2023   4 BIDYADHAR(Self) OR-12-001-022-005/358073 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0181273 Credited 23/02/2023   5 BANITA OR-12-001-022-005/357876 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0181273 Credited 23/02/2023   6 ALEKHA(Self) OR-12-001-022-005/358004 OTHER KOTINADA P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0181273 Credited 23/02/2023   7 KUNI SWAIN(Self) OR-12-001-022-005/5052 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0181273 Credited 23/02/2023   8 GITANJALI MOHANTY(Self) OR-12-001-022-005/5001 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KONKARADA SBIN0006473 2412001WL0181273 Credited 23/02/2023   9 RAJALAXMI BISHOY(Self) OR-12-001-022-005/5054 OTHER KOTINADA P P P P P X X 5 222 1110 0 0 1110 BANK OF INDIA ASKA BKID0005596 2412001WL0181273 Credited 23/02/2023   10 KORI PRADHAN(Self) OR-12-001-022-005/5006 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL0181273 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14652

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66