Muster Roll No. : 19186	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 2412007/2019-2020/3452/AS    Sanction Date : 17/01/2020
Work Code : 2412007008/RC/10405981	Work Name : Imp. Of Road from nua kuan to Bulakasathi Mandir, Katuru,Katuru (2412007008/RC/10405981)

Measurement Book Detail

MB NO.  6        Page NO.  223

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 SABITA BEHERA(Self) OR-12-007-008-005/23019 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL160572 Credited 17/03/2020   2 BHAGYALAXMI CHOUDHURI(Self) OR-12-007-008-005/23029 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL160572 Credited 17/03/2020   3 SANTILATA CHOUDHURY(Self) OR-12-007-008-005/23030 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL160572 Credited 17/03/2020   4 G. RADHAMA REDDY(Self) OR-12-007-008-005/23114 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL160572 Credited 17/03/2020   5 S. PADMA REDDY(Self) OR-12-007-008-005/24076 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL160572 Credited 17/03/2020   6 G. KRISHNA REDDY(Self) OR-12-007-008-005/23038 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA BERHAMPUR BRANCH BARB0BERGAN 2412007008WL160572 Credited 17/03/2020   7 SANTOSH KUMAR SAHU(Self) OR-12-007-008-005/23040 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL160572 Credited 17/03/2020   8 U. BHASKAR REDDY(Self) OR-12-007-008-005/23115 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL160572 Credited 17/03/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 56