Muster Roll No. : 20863	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 2412007/2020-2021/316554/AS    Sanction Date : 25/09/2020
Work Code : 2412007008/RC/10434786	Work Name : IMP OF ROAD FROM KATURU VILLAGE ASRAM TO JULAPADU ROAD, KATURU (2412007008/RC/10434786)

Measurement Book Detail

MB NO.  8        Page NO.  211

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 KRUSHNA BEHERA(Son) OR-12-007-008-005/22904 OTHER KATURU P P P P A P P 6 155 930 0 0 930 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL285366 Credited 12/03/2021   2 DHANU BEHERA(Self) OR-12-007-008-005/22911 OTHER KATURU P P P P A P P 6 155 930 0 0 930 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL285366 Credited 12/03/2021   3 LILI BEHERA(Wife) OR-12-007-008-005/22918 OTHER KATURU P P P P A P P 6 155 930 0 0 930 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL285366 Credited 12/03/2021   4 LABANYA BEHERA(Self) OR-12-007-008-005/22919 OTHER KATURU P P P P A P P 6 155 930 0 0 930 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL285366 Credited 12/03/2021   5 SASHI BEHERA(Self) OR-12-007-008-005/22921 OTHER KATURU P P P P A P P 6 155 930 0 0 930 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL285366 Credited 15/03/2021   6 SARASWATI BEHERA(Self) OR-12-007-008-005/22880 OTHER KATURU P P P P A P P 6 155 930 0 0 930 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL285366 Credited 12/03/2021   7 NARAYAN BEHERA(Self) OR-12-007-008-005/22899 OTHER KATURU P P P P A P P 6 155 930 0 0 930 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL285366 Credited 12/03/2021   8 PUSPA BEHERA(Wife) OR-12-007-008-005/22876 OTHER KATURU P P P P A P P 6 155 930 0 0 930 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL285366 Credited 15/03/2021   9 JEMAMANI BEHERA(Wife) OR-12-007-008-005/22898 OTHER KATURU P P P P A P P 6 155 930 0 0 930 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL285366 Credited 15/03/2021   10 SUMITRA BEHERA(Wife) OR-12-007-008-005/22916 OTHER KATURU P P P P A P P 6 155 930 0 0 930 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL285366 Credited 15/03/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9300

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60