Muster Roll No. : 19285	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 2412007/2020-2021/316478/AS    Sanction Date : 25/09/2020
Work Code : 2412007008/RC/10434789	Work Name : IMP. OF ROAD FROM NUA THAKURANI TO NADIGHAT ROAD, KATURU

Measurement Book Detail

MB NO.  8        Page NO.  144

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 SYAMSUNDAR OR-12-007-008-005/19123 SC KATURU P P P P P A A 5 155 775 0 0 775       2412007008WL270374 Credited 22/12/2020   2 RASMITA BEHERA(Daughter-in-Law) OR-12-007-008-005/19326 SC KATURU P P P P P A A 5 155 775 0 0 775       2412007008WL270374 Credited 22/12/2020   3 LAXMI OR-12-007-008-005/19121 SC KATURU P P P P P A A 5 155 775 0 0 775 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL270374 Credited 22/12/2020   4 BHASKAR OR-12-007-008-005/19124 SC KATURU P P P P P A A 5 155 775 0 0 775 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL270374 Credited 22/12/2020   5 KURA OR-12-007-008-005/19146 SC KATURU P P P P P A A 5 155 775 0 0 775 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL270374 Credited 22/12/2020   6 SAILA OR-12-007-008-005/19156 SC KATURU P P P P P A A 5 155 775 0 0 775 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL270374 Credited 22/12/2020   7 SANJU BEHERA(Wife) OR-12-007-008-005/19135 SC KATURU P P P P P A A 5 155 775 0 0 775 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL270374 Credited 22/12/2020   8 MOHINI BEHERA(Wife) OR-12-007-008-005/22879 OTHER KATURU P P P P P A A 5 155 775 0 0 775 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL270374 Credited 22/12/2020   9 LAXMI(Wife) OR-12-007-008-005/19367 SC KATURU P P P P P A A 5 155 775 0 0 775 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL270374 Credited 22/12/2020   10 BIJULI OR-12-007-008-005/19358 SC KATURU P P P P P A A 5 155 775 0 0 775 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL270374 Credited 22/12/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6975 Amount Paid ST 0 Amount Paid Other 775

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 775

Total man days : 50