Muster Roll No. : 28764	Date From : 24/03/2021    Date To : 28/03/2021	Sanction No. : RC/95    Sanction Date : 01/01/2021
Work Code : 2412007008/RC/10451144	Work Name : IMP OF ROAD FROM S.BHAUNI ROAD TO SMASAN, KATURU

Measurement Book Detail

MB NO.  8        Page NO.  321

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 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 KORA BEHERA(Self) OR-12-007-008-005/23007 OTHER KATURU P X X X X 1 140 140 0 0 140 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007008WL351362 Credited 30/04/2021   2 TAMALA BEHERA(Wife) OR-12-007-008-005/22903 OTHER KATURU P X X X X 1 140 140 0 0 140 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL351362 Credited 30/04/2021   3 DEBAKI BEHERA(Wife) OR-12-007-008-005/22913 OTHER KATURU P X X X X 1 140 140 0 0 140 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL351362 Credited 30/04/2021   4 SASHI BEHERA(Self) OR-12-007-008-005/22921 OTHER KATURU P X X X X 1 140 140 0 0 140 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL351362 Credited 29/04/2021   5 GOURI BEHERA(Wife) OR-12-007-008-005/22985 SC KATURU P P X X X 2 140 280 0 0 280 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL351362 Credited 30/04/2021   6 januka behera(Wife) OR-12-007-008-005/22947 SC KATURU P X X X X 1 140 140 0 0 140 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL351362 Credited 29/04/2021   7 RUNI BEHERA(Self) OR-12-007-008-005/22986 SC KATURU P X X X X 1 140 140 0 0 140 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL351362 Credited 29/04/2021   8 BRUNDABAN BEHERA(Son) OR-12-007-008-005/22923 OTHER KATURU P P P X X 3 140 420 0 0 420 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL351362 Credited 29/04/2021   9 DEVAKI BEHERA(Self) OR-12-007-008-005/22930 OTHER KATURU P X X X X 1 140 140 0 0 140 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL351362 Credited 29/04/2021   10 BISHNU BEHERA(Wife) OR-12-007-008-005/22932 SC KATURU P P P P X 4 140 560 0 0 560 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL351362 Credited 29/04/2021   Daily Attendence 10 3 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 2240 Average Per labour 224

Total man days : 16