Muster Roll No. : 10156	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2412007/2020-2021/186532/AS    Sanction Date : 17/06/2020
Work Code : 2412007008/RC/10421893	Work Name : CONST. OF CULVERT & DRAIN VILLAGE TO KATURU ROAD, KATURU (2412007008/RC/10421893)

Measurement Book Detail

MB NO.  8        Page NO.  60

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 PADMANAV OR-12-007-008-005/18047 SC KATURU P P P X X X X 3 160 480 0 0 480 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193077 Credited 28/07/2020   2 MALATI OR-12-007-008-005/18047 SC KATURU P P P X X X X 3 160 480 0 0 480 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193077 Credited 28/07/2020   3 NILA OR-12-007-008-005/18048 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193077 Credited 28/07/2020   4 PURUSOTAM(Self) OR-12-007-008-005/18178 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193077 Credited 28/07/2020   5 LAXMI(Wife) OR-12-007-008-005/18178 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193077 Credited 28/07/2020   6 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 2412007008WL193077 Credited 28/07/2020   7 KUMARI OR-12-007-008-005/18181 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193077 Credited 28/07/2020   8 TABHA OR-12-007-008-005/18191 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193077 Credited 28/07/2020   9 LAXMIDHARA(Self) OR-12-007-008-005/18044 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193077 Credited 28/07/2020   10 JHUNU(Wife) OR-12-007-008-005/18044 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193077 Credited 28/07/2020   Daily Attendence 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 9920 Average Per labour 992

Total man days : 62