Muster Roll No. : 19344	Date From : 30/10/2022    Date To : 05/11/2022	Sanction No. : 2412007/2020-2021/68987/AS    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10458342	Work Name : IMP. OF ROAD FROM VILLAGE TO THAKURANI MANDIR, KATURU (2412007008/RC/10458342)

Measurement Book Detail

MB NO.  3        Page NO.  96

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 SANGITA DAS(Self) OR-12-007-008-003/24092 SC BADAPUR A A P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0135420 Credited 17/11/2022   2 MANGALA OR-12-007-008-005/17934 SC KATURU A A P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0135420 Credited 17/11/2022   3 MOHAN(Self) OR-12-007-008-005/17916 SC KATURU A A P P P P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0135420 Credited 17/11/2022   4 MOHINI OR-12-007-008-003/17889 SC BADAPUR A A P P P P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0135420 Credited 17/11/2022   5 TUNA OR-12-007-008-003/17890 SC BADAPUR A A P P P P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0135420 Credited 17/11/2022   6 SIBA OR-12-007-008-005/17926 SC KATURU A A P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0135420 Credited 17/11/2022   7 LILI DAS(Self) OR-12-007-008-003/24196 OTHER BADAPUR A A P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0135420 Credited 17/11/2022   8 BAYANI OR-12-007-008-005/17923 SC KATURU A A P P P P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0135420 Credited 17/11/2022   9 SEBATI OR-12-007-008-005/17925 SC KATURU A A P P P P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0135420 Credited 17/11/2022   10 TAMALA(Wife) OR-12-007-008-005/17903 OTHER KATURU A A P P P P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0135420 Credited 17/11/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 50