Muster Roll No. : 134	Date From : 25/04/2020    Date To : 30/04/2020	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.  145

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 SONTHOS(Son) OR-12-001-022-005/30882 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL004679 Credited 05/05/2020   2 MANJULA(Daughter-in-Law) OR-12-001-022-005/30882 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL004679 Credited 05/05/2020   3 MANGULU BEHERA(Self) OR-12-001-022-005/30884 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL004679 Credited 05/05/2020   4 KAHIRI(Wife) OR-12-001-022-005/30817 SC KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL004679 Credited 05/05/2020   5 UPENDRA MAHANTI(Self) OR-12-001-022-005/30896 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL004679 Credited 05/05/2020   6 PRAMILA(Wife) OR-12-001-022-005/30887 SC KOTINADA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL004679   7 TUKUNI(Wife) OR-12-001-022-005/30838 ST KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL004679 Credited 05/05/2020   8 DAMAYANTI(Wife) OR-12-001-022-005/30844 ST KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL004679 Credited 05/05/2020   9 LAXMI(Wife) OR-12-001-022-005/30884 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL004679 Credited 05/05/2020   10 PANCHNANA PRADHAN(Self) OR-12-001-022-005/30891 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL004679 Credited 05/05/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54