Muster Roll No. : 14692	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2412007/2020-2021/185477/AS    Sanction Date : 17/06/2020
Work Code : 2412007008/RC/10421894	Work Name : CONSTRUCTION CULVERT ON KATURU TO ALADIPUR ROAD, KATURU

Measurement Book Detail

MB NO.  8        Page NO.  146

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 SUNDARI BEHERA(Self) OR-12-007-008-005/22915 OTHER KATURU P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL225795 Credited 14/10/2020   2 LABANYA BEHERA(Self) OR-12-007-008-005/22919 OTHER KATURU P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL225795 Credited 14/10/2020   3 KUNI SAHU(Self) OR-12-007-008-005/23041 OTHER KATURU P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL225795 Credited 14/10/2020   4 PARVATI BEHERA(Self) OR-12-007-008-005/22904 OTHER KATURU P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL225795 Credited 13/10/2020   5 LAXMI BEHERA(Wife) OR-12-007-008-005/22931 SC KATURU P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL225795 Credited 14/10/2020   6 CHUDAMANI RAULA(Self) OR-12-007-008-005/23022 OTHER KATURU P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL225795 Credited 13/10/2020   7 HARA BEHERA(Self) OR-12-007-008-005/23034 SC KATURU P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JALDA SBIN0009030 2412007008WL225795 Credited 13/10/2020   8 GITA BEHERA(Self) OR-12-007-008-005/24098 SC KATURU P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL225795 Credited 14/10/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56