Muster Roll No. : 22534	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2412007/2022-2023/131198/AS    Sanction Date : 01/11/2022
Work Code : 2412007008/IC/10493370	Work Name : Renov of Chintamani tuta to Jhilapadu Road Pili Nala at Katuru

Measurement Book Detail

MB NO.  3        Page NO.  89

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 SANDHYARANI DAS(Self) OR-12-007-008-003/24321 SC BADAPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0166007 Credited 21/12/2022   2 TABHA OR-12-007-008-005/18214 SC KATURU P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0166007 Credited 21/12/2022   3 LAXMI(Wife) OR-12-007-008-005/18230 SC KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0166007 Credited 21/12/2022   4 KURA(Self) OR-12-007-008-005/17929 OTHER KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0166007 Credited 21/12/2022   5 BASANTI BEHERA(Self) OR-12-007-008-005/19086-A SC KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0166007 Credited 21/12/2022   6 KHALI OR-12-007-008-005/19081 SC KATURU P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0166007 Credited 21/12/2022   7 KHIRAMANI OR-12-007-008-005/18727 SC KATURU P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0166007 Credited 21/12/2022   8 LAXMIDHARA(Son) OR-12-007-008-005/19360 OTHER KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0166007 Credited 21/12/2022   9 LAXMIDHAR BEHERA(Self) OR-12-007-008-005/22876 OTHER KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0166007 Credited 21/12/2022   10 RITA BEHERA(Daughter-in-Law) OR-12-007-008-005/17908 SC KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0166007 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60