Muster Roll No. : 22445	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 BISWAMBAR OR-12-007-008-005/18242 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   2 MANU(Wife) OR-12-007-008-005/18247 OTHER 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 TRINATH OR-12-007-008-005/18249 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   4 BASANTI OR-12-007-008-005/18270 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   5 KANEHI OR-12-007-008-005/18705 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 PADMA OR-12-007-008-005/18706 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 MANASA OR-12-007-008-005/18274 SC KATURU P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412007008WL0166007 Credited 21/12/2022   8 LAXMI OR-12-007-008-005/18251 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   9 RAMA OR-12-007-008-005/18269 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   10 DEBAKI OR-12-007-008-005/18267 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 8100 Amount Paid ST 0 Amount Paid Other 900

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

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

Total man days : 60