Muster Roll No. : 1511	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 2412007/2019-2020/3503/AS    Sanction Date : 17/01/2020
Work Code : 2412007008/RC/10405982	Work Name : Imp. Of Road from Santoshi Mandir to Nua Bandh, Katuru, Katuru (2412007008/RC/10405982)

Measurement Book Detail

MB NO.  7        Page NO.  32

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 GAYADHAR BEHERA OR-12-007-008-005/17933 SC KATURU P P P P P P P 7 160 1120 0 0 1120       2412007008WL012172 Credited 19/05/2020   2 GURUBARI OR-12-007-008-005/17931 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL012172 Credited 19/05/2020   3 GURUBARA BEHERA OR-12-007-008-005/17931 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL012172 Credited 19/05/2020   4 KRUSHNACHANDRA BEHERA OR-12-007-008-005/17919 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL012172 Credited 19/05/2020   5 LABANYABATI(Wife) OR-12-007-008-005/17921 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL012172 Credited 19/05/2020   6 GURUBARI OR-12-007-008-005/17922 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL012172 Credited 19/05/2020   7 KAMALA OR-12-007-008-005/17932 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL012172 Credited 19/05/2020   8 GHANA OR-12-007-008-005/17904 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL012172 Credited 19/05/2020   9 KANTARI OR-12-007-008-005/18023 SC KATURU P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL012172 Credited 19/05/2020   10 JAGA BEHERA OR-12-007-008-005/17924 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL012172 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70