Muster Roll No. : 19203	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 2412007/2020-2021/316516/AS    Sanction Date : 25/09/2020
Work Code : 2412007008/RC/10434788	Work Name : IMP OF ROAD FROM HARA CHANDI MANDIRA TO NADI MUHANA, KATURU (2412007008/RC/10434788)

Measurement Book Detail

MB NO.  8        Page NO.  153

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 KORA BEHERA(Self) OR-12-007-008-005/23007 OTHER KATURU P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007008WL269238 Credited 19/12/2020   2 SURENDRA BEHERA(Self) OR-12-007-008-005/22922 OTHER KATURU P P P P P P P 7 155 1085 0 0 1085 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL269238 Credited 19/12/2020   3 KUMARI SAHU(Self) OR-12-007-008-005/23006 OTHER KATURU P P P P P P P 7 155 1085 0 0 1085 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL269238 Credited 19/12/2020   4 GOURI BEHERA(Wife) OR-12-007-008-005/22985 SC KATURU P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL269238 Credited 19/12/2020   5 LILI BEHERA(Wife) OR-12-007-008-005/22918 OTHER KATURU P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL269238 Credited 19/12/2020   6 LABANYA BEHERA(Self) OR-12-007-008-005/22919 OTHER KATURU P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL269238 Credited 19/12/2020   7 SASHI BEHERA(Self) OR-12-007-008-005/22921 OTHER KATURU P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL269238 Credited 19/12/2020   8 LAXMI BEHERA(Wife) OR-12-007-008-005/22931 SC KATURU P P P P P P P 7 155 1085 0 0 1085 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL269238 Credited 19/12/2020   9 januka behera(Wife) OR-12-007-008-005/22947 SC KATURU P P P P P P P 7 155 1085 0 0 1085 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL269238 Credited 19/12/2020   10 DEVAKI BEHERA(Self) OR-12-007-008-005/22930 OTHER KATURU P P P P P P P 7 155 1085 0 0 1085 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL269238 Credited 19/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3255 Amount Paid ST 0 Amount Paid Other 7595

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

Total Cash payment(In Rs.) Cash 10850 Average Per labour 1085

Total man days : 70