Muster Roll No. : 7023	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2412007/2019-2020/59292/AS    Sanction Date : 23/03/2020
Work Code : 2412007008/WC/10409794	Work Name : Imp. & Strengethening of Village New Tank, Katuru Katuru (2412007008/WC/10409794)

Measurement Book Detail

MB NO.  7        Page NO.  66

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 GAYADHAR BEHERA OR-12-007-008-005/17933 SC KATURU P P P P P P P 7 160 1120 0 0 1120       2412007008WL177534 Credited 18/06/2020   2 KUNTALA OR-12-007-008-005/18014 SC KATURU P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412007008WL177534 Credited 18/06/2020   3 TUNA OR-12-007-008-005/17935 SC KATURU P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL177534 Credited 18/06/2020   4 BHANU OR-12-007-008-005/17936 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL177534 Credited 18/06/2020   5 SUKURI OR-12-007-008-005/18004 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL177534 Credited 18/06/2020   6 KHIRAMANI(Self) OR-12-007-008-005/18010 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL177534 Credited 18/06/2020   7 TANKADHAR OR-12-007-008-005/18014 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL177534 Credited 18/06/2020   8 SUBHASI OR-12-007-008-005/18017 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL177534 Credited 18/06/2020   9 KAMALA OR-12-007-008-005/17932 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL177534 Credited 18/06/2020   10 ARNAPURNA(Wife) OR-12-007-008-005/17933 SC KATURU P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL177534 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70