Muster Roll No. : 114	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 2412007/2021-2022/92878/AS    Sanction Date : 06/05/2021
Work Code : 2412007008/WC/10473826	Work Name : RENOV OF MASANI BANDHA, KATURU (2412007008/WC/10473826)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 SUPRABHA SAHU(Daughter-in-Law) OR-12-007-008-005/19119 SC KATURU P P A P A P P 5 150 750 0 0 750 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0002915 Credited 06/05/2022   2 G. MOHAN(Son) OR-12-007-008-005/19105 OTHER KATURU P P A P A P P 5 150 750 0 0 750 INDIAN OVERSEAS BANK GOLANTHARA IOBA0000917 2412007008WL0002915 Credited 06/05/2022   3 RAM CHANDRA OR-12-007-008-005/18722 SC KATURU P P A P A P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0002915 Credited 06/05/2022   4 DAMAYANTI OR-12-007-008-005/19075 SC KATURU P P A P A P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0002915 Credited 06/05/2022   5 RAMESH OR-12-007-008-005/19076 OTHER KATURU P P A P A P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0002915 Credited 06/05/2022   6 G. TULASAMA OR-12-007-008-005/19078 SC KATURU P P A P A P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0002915 Credited 06/05/2022   7 CH. CHANDRAMA OR-12-007-008-005/19100 OTHER KATURU P P A P A P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0002915 Credited 06/05/2022   8 CH. APULUAMMA OR-12-007-008-005/19101 OTHER KATURU P P A P A P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0002915 Credited 06/05/2022   9 U. JOGAMA OR-12-007-008-005/19103 OTHER KATURU P P A P A P P 5 150 750 0 0 750 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0002915 Credited 06/05/2022   10 GANGADHARA OR-12-007-008-005/19127 OTHER KATURU P P A P A P P 5 150 750 0 0 750 RUSHIKULYA GRAMYA BANK Sunapur,Ganjam ANDB0008999 2412007008WL0002915 Credited 06/05/2022   Daily Attendence 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 50