Muster Roll No. : 8935	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2412007/2021-2022/92877/AS    Sanction Date : 06/05/2021
Work Code : 2412007008/WC/10473833	Work Name : RENOV OF NUABANDA, KATURU (2412007008/WC/10473833)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  89

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 SURENDRA BEHERA(Self) OR-12-007-008-005/22922 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL040129 Credited 14/06/2021   2 SUSHAMA BEHERA(Wife) OR-12-007-008-005/22927 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL040129 Credited 14/06/2021   3 HIMANSHU BEHERA(Self) OR-12-007-008-005/22903 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL040129 Credited 14/06/2021   4 KRUSHNA BEHERA(Son) OR-12-007-008-005/22904 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL040129 Credited 14/06/2021   5 DEBAKI BEHERA(Wife) OR-12-007-008-005/22913 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL040129 Credited 14/06/2021   6 LILI BEHERA(Wife) OR-12-007-008-005/22918 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL040129 Credited 14/06/2021   7 LABANYA BEHERA(Self) OR-12-007-008-005/22919 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL040129 Credited 14/06/2021   8 NARAYAN BEHERA(Self) OR-12-007-008-005/22899 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL040129 Credited 14/06/2021   9 LAXMI BEHERA(Wife) OR-12-007-008-005/22931 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL040129 Credited 05/06/2021   10 DEVAKI BEHERA(Self) OR-12-007-008-005/22930 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL040129 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70