Muster Roll No. : 25739	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : RC/95    Sanction Date : 01/01/2021
Work Code : 2412007008/RC/10451144	Work Name : IMP OF ROAD FROM S.BHAUNI ROAD TO SMASAN, KATURU

Measurement Book Detail

MB NO.  8        Page NO.  114

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 PUNI DAS(Self) OR-12-007-008-003/24167 OTHER BADAPUR P P P P P P P 7 165 1155 0 0 1155 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL325711 Credited 31/03/2021   2 DALIMBA DAS(Self) OR-12-007-008-003/24197 OTHER BADAPUR P P P P P P P 7 165 1155 0 0 1155 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL325711 Credited 31/03/2021   3 MANGALA OR-12-007-008-005/17934 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL325711 Credited 31/03/2021   4 RADHA BEHERA(Wife) OR-12-007-008-005/17938 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL325711 Credited 31/03/2021   5 ARAKHITA OR-12-007-008-005/18007 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL325711 Credited 31/03/2021   6 MOHAN(Self) OR-12-007-008-005/17916 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL325711 Credited 31/03/2021   7 SIBA OR-12-007-008-005/17926 SC KATURU P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL325711 Credited 31/03/2021   8 LILI DAS(Self) OR-12-007-008-003/24196 OTHER BADAPUR P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL325711 Credited 31/03/2021   9 JAMUNA OR-12-007-008-005/18006 SC KATURU P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL325711 Credited 31/03/2021   10 BAYANI OR-12-007-008-005/17923 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL325711 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8085 Amount Paid ST 0 Amount Paid Other 3465

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 70