Muster Roll No. : 4247	Date From : 20/04/2021    Date To : 26/04/2021	Sanction No. : 07-03-2019    Sanction Date : 07/03/2019
Work Code : 2412007008/WH/10300149	Work Name : Renov. of Sita Bandha at Katuru

Measurement Book Detail

MB NO.  2        Page NO.  62

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 LAXMI OR-12-007-008-005/19121 SC KATURU P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL019568 Credited 15/05/2021   2 LAXMI(Wife) OR-12-007-008-005/19140 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL019568 Credited 07/06/2021   3 KUMARI BEHERA(Wife) OR-12-007-008-005/19112 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL019568 Credited 15/05/2021   4 BHASKAR OR-12-007-008-005/19124 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL019568 Credited 15/05/2021   5 RAGHUNATH(Self) OR-12-007-008-005/19095 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL019568 Credited 05/06/2021   6 SABITRI OR-12-007-008-005/19134 SC KATURU P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL019568 Credited 17/05/2021   7 SAILA OR-12-007-008-005/19156 SC KATURU P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL019568 Credited 17/05/2021   8 PADMINI OR-12-007-008-005/19098 SC KATURU P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL019568 Credited 17/05/2021   9 DURYODHAN OR-12-007-008-005/19099 SC KATURU P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL019568 Credited 17/05/2021   10 SUBHAS OR-12-007-008-005/19143 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL019568 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8960 Amount Paid ST 0 Amount Paid Other 2240

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

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

Total man days : 70