Muster Roll No. : 19272	Date From : 06/11/2022    Date To : 12/11/2022	Sanction No. : 2412007/2020-2021/68923/AS    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10458344	Work Name : IMP. OF ROAD FROM THAKURANI MANDIR TO NADIGHAT ROAD, KATURU

Measurement Book Detail

MB NO.  3        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 LOKANATH BEHERA(Self) OR-12-007-008-005/23028 SC KATURU P A A P P P P 5 160 800 0 0 800 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0141193 Credited 25/11/2022   2 SASMITA BEHERA(Self) OR-12-007-008-005/24095 SC KATURU P A A P P P P 5 160 800 0 0 800 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0141193 Credited 25/11/2022   3 DURLAVA BEHERA(Husband) OR-12-007-008-005/24149 OTHER KATURU P A A P P P P 5 160 800 0 0 800 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0141193 Credited 25/11/2022   4 SABITA BEHERA(Wife) OR-12-007-008-005/23066 OTHER KATURU P A A P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0141193 Credited 25/11/2022   5 HARA BEHERA(Self) OR-12-007-008-005/23034 SC KATURU P A A P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JALDA SBIN0009030 2412007008WL0141193 Credited 25/11/2022   6 PRATIMA BEHERA(Self) OR-12-007-008-005/23033 SC KATURU P A A P P P P 5 160 800 0 0 800 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0141193 Credited 25/11/2022   7 DEBENDRA BEHERA(Self) OR-12-007-008-005/23032 SC KATURU P A A P P P P 5 160 800 0 0 800 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0141193 Credited 25/11/2022   8 SIBA BEHERA(Self) OR-12-007-008-005/23067 OTHER KATURU P A A P P P P 5 160 800 0 0 800 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0141193 Credited 25/11/2022   9 GOURI BEHERA(Self) OR-12-007-008-005/24119 OTHER KATURU P A A P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0141193 Credited 25/11/2022   10 SUCHISMITA BEHERA(Self) OR-12-007-008-005/24130 OTHER KATURU P A A P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0141193 Credited 25/11/2022   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 50