Muster Roll No. : 28954	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2412007/2020-2021/68935/AS    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10458343	Work Name : CONST. OF ROAD FROM KATURU VILLAGE TO K.BADAPUR, KATURU (2412007008/RC/10458343)

Measurement Book Detail

MB NO.  3        Page NO.  99

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 MOHINI(Wife) OR-12-007-008-005/18192 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL202943 Credited 25/02/2023   2 SAMBARI OR-12-007-008-005/18196 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL202943 Credited 25/02/2023   3 DEBAKI(Self) OR-12-007-008-005/18197 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL202943 Credited 25/02/2023   4 LAXMI BEHERA(Wife) OR-12-007-008-005/18036 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL202943 Credited 25/02/2023   5 DIBAKAR(Self) OR-12-007-008-005/18037 OTHER KATURU P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL202943 Credited 25/02/2023   6 KAMALA BEHERA(Self) OR-12-007-008-005/18048-A SC KATURU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL202943 Credited 25/02/2023   7 HELI OR-12-007-008-005/18180 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL202943 Credited 25/02/2023   8 PADMA OR-12-007-008-005/18185 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL202943 Credited 25/02/2023   9 ARNAPURNA(Wife) OR-12-007-008-005/17933 SC KATURU P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL202943 Credited 25/02/2023   10 JHUNU(Wife) OR-12-007-008-005/18044 OTHER KATURU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL202943 Credited 25/02/2023   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66