Muster Roll No. : 10163	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2412007/2020-2021/54120/AS    Sanction Date : 26/03/2021
Work Code : 2412007008/WC/10467550	Work Name : RENOVATION OF KHAJURIA BANDHA AT KATURU (2412007008/WC/10467550)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  114

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 BASANTI OR-12-007-008-005/18026 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL054914 Credited 17/06/2021   2 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 2412007008WL054914 Credited 17/06/2021   3 PRAFULLA OR-12-007-008-005/18040 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL054914 Credited 17/06/2021   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 2412007008WL054914 Credited 17/06/2021   5 HELI OR-12-007-008-005/18180 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL054914 Credited 17/06/2021   6 DALIMBA OR-12-007-008-005/18183 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL054914 Credited 17/06/2021   7 KAMALA BEHERA OR-12-007-008-005/18041 SC KATURU P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL054914 Credited 17/06/2021   8 BIJAY BEHERA OR-12-007-008-005/18024 SC KATURU P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL054914 Credited 17/06/2021   9 LOKANATH BEHERA(Son) OR-12-007-008-005/18023 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL054914 Credited 17/06/2021   10 JHUNU(Wife) OR-12-007-008-005/18044 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL054914 Credited 17/06/2021   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