Muster Roll No. : 17970	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 2412007/2020-2021/316478/AS    Sanction Date : 25/09/2020
Work Code : 2412007008/RC/10434789	Work Name : IMP. OF ROAD FROM NUA THAKURANI TO NADIGHAT ROAD, KATURU

Measurement Book Detail

MB NO.  8        Page NO.  145

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 TANKADHAR BEHERA(Self) OR-12-007-008-005/24111 SC KATURU A A A A A A A 0 0 0 0 0 0       2412007008WL265273   2 GITANJALI BEHERA(Self) OR-12-007-008-005/24151 OTHER KATURU P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265273 Credited 15/12/2020   3 SASMITA BEHERA(Self) OR-12-007-008-005/24154 OTHER KATURU P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265273 Credited 15/12/2020   4 MENEKA BEHERA(Self) OR-12-007-008-005/24156 OTHER KATURU P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265273 Credited 15/12/2020   5 SUNDARI BEHERA(Self) OR-12-007-008-005/24149 OTHER KATURU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007008WL265273   6 TILOTAMA BEHERA(Self) OR-12-007-008-005/24150 OTHER KATURU P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL265273 Credited 15/12/2020   7 SAMBARU BEHERA(Husband) OR-12-007-008-005/24155 OTHER KATURU P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL265273 Credited 15/12/2020   8 SUSILA BEHERA(Self) OR-12-007-008-005/24153 OTHER KATURU P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL265273 Credited 15/12/2020   9 SIBA BEHERA(Self) OR-12-007-008-005/23067 OTHER KATURU P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL265273 Credited 15/12/2020   10 MADHURI BEHERA(Self) OR-12-007-008-005/24157 OTHER KATURU P P P P A A A 4 170 680 0 0 680 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL265273 Credited 15/12/2020   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5440

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

Total Cash payment(In Rs.) Cash 5440 Average Per labour 544

Total man days : 32