Muster Roll No. : 4726	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : 07-03-2019    Sanction Date : 07/03/2019
Work Code : 2412007008/WH/10300149	Work Name : Renov. of Sita Bandha at Katuru (2412007008/WH/10300149)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  81

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 JHILI DAS(Self) OR-12-007-008-003/22966 SC BADAPUR A A A A A A A 0 0 0 0 0 0       2412007008WL033124   2 TARA DAS(Self) OR-12-007-008-003/22981 SC BADAPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL033124 Credited 24/05/2021   3 CHAMPA OR-12-007-008-005/18244 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL033124 Credited 24/05/2021   4 BASANTI OR-12-007-008-005/18026 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL033124 Credited 24/05/2021   5 HELI OR-12-007-008-005/18180 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL033124 Credited 24/05/2021   6 ESWAR(Self) OR-12-007-008-005/18189 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL033124 Credited 14/06/2021   7 JANARDAN BEHERA(Son) OR-12-007-008-005/17904 SC KATURU P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA KHALLIKOTE COLLEGE, BERHAMPORE CBIN0283241 2412007008WL033124 Credited 24/05/2021   8 BALARAM OR-12-007-008-005/19073 SC KATURU P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL033124 Credited 24/05/2021   9 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 2412007008WL033124 Credited 24/05/2021   10 DHANI(Wife) OR-12-007-008-005/19069 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL033124 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7840 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 63