Muster Roll No. : 10157	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2412007/2020-2021/186532/AS    Sanction Date : 17/06/2020
Work Code : 2412007008/RC/10421893	Work Name : CONST. OF CULVERT & DRAIN VILLAGE TO KATURU ROAD, KATURU (2412007008/RC/10421893)

Measurement Book Detail

MB NO.  8        Page NO.  60

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       2412007008WL193077 Credited 28/07/2020   2 SUBHADRA OR-12-007-008-005/18043 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL193077 Credited 28/07/2020   3 LAXMIDHARA(Self) OR-12-007-008-005/18044 OTHER KATURU P P P P X X X 4 160 640 0 0 640 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193077 Credited 28/07/2020   4 NILA OR-12-007-008-005/18048 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193077 Credited 28/07/2020   5 PURUSOTAM(Self) OR-12-007-008-005/18178 SC KATURU P P P P X X X 4 160 640 0 0 640 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193077 Credited 28/07/2020   6 DIBAKAR(Self) OR-12-007-008-005/18037 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193077 Credited 28/07/2020   7 KHAGESWAR(Self) OR-12-007-008-005/17901 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193077 Credited 28/07/2020   8 INDRA OR-12-007-008-003/17891 SC BADAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193077 Credited 28/07/2020   Daily Attendence 8 8 8 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1000

Total man days : 50