Muster Roll No. : 21217	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2412007/2021-2022/207138/AS    Sanction Date : 10/08/2021
Work Code : 2412007/IC/10456330	Work Name : CONST OF LEADING CHANNEL FROM BADAPUR ROAD TO GHAI BILLA, KATURU (2412007/IC/10456330)

Measurement Book Detail

MB NO.  2/2020/21        Page NO.  14

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 ESWAR(Self) OR-12-007-008-005/17899 OTHER KATURU P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL127094 Credited 09/11/2021   2 REBATI OR-12-007-008-005/17905 SC KATURU P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL127094 Credited 28/09/2021   3 GURUBARA BEHERA OR-12-007-008-005/17931 SC KATURU P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL127094 Credited 28/09/2021   4 KAMALA OR-12-007-008-005/17932 SC KATURU P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL127094 Credited 28/09/2021   5 KHIRAMANI(Self) OR-12-007-008-005/18010 SC KATURU P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL127094 Credited 28/09/2021   6 PURUSOTAM(Self) OR-12-007-008-005/18178 SC KATURU P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL127094 Credited 28/09/2021   7 KAMALA BEHERA OR-12-007-008-005/18041 SC KATURU P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONISI SBIN0012108 2412007WL127094 Credited 28/09/2021   8 SURYI OR-12-007-008-005/17920 SC KATURU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007WL127094   9 JAGA BEHERA OR-12-007-008-005/17924 SC KATURU P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL127094 Credited 28/09/2021   10 JHUNU(Wife) OR-12-007-008-005/18044 OTHER KATURU P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL127094 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 63