Muster Roll No. : 17959	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 2412007/2020-2021/316478/AS    Sanction Date : 25/09/2020
Work Code : 2412007008/RC/10434789	Work Name : IMP. OF ROAD FROM NUA THAKURANI TO NADIGHAT ROAD, KATURU (2412007008/RC/10434789)

Measurement Book Detail

MB NO.  8        Page NO.  145

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 SYAMSUNDAR OR-12-007-008-005/19123 SC KATURU P P P A A P P 5 160 800 0 0 800       2412007008WL260476 Credited 08/12/2020   2 HEMALATA BEHERA(Wife) OR-12-007-008-005/22905 OTHER KATURU P P P A A P P 5 160 800 0 0 800 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL260476 Credited 08/12/2020   3 KANTARU OR-12-007-008-005/19336 SC KATURU P P P A A P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL260476 Credited 08/12/2020   4 MOHAN BEHERA(Self) OR-12-007-008-005/22897 OTHER KATURU P P P A A P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL260476 Credited 08/12/2020   5 RATNKARA BEHERA(Self) OR-12-007-008-005/22912 OTHER KATURU P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA BERHAMPUR SBIN0000033 2412007008WL260476 Credited 08/12/2020   6 SABITRI OR-12-007-008-005/19134 SC KATURU P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL260476 Credited 08/12/2020   7 MOHINI BEHERA(Wife) OR-12-007-008-005/22879 OTHER KATURU P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL260476 Credited 08/12/2020   8 DURYODHAN OR-12-007-008-005/19099 SC KATURU P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL260476 Credited 08/12/2020   9 LAXMI(Wife) OR-12-007-008-005/19367 SC KATURU P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL260476 Credited 08/12/2020   10 BIJULI OR-12-007-008-005/19358 SC KATURU P P P A A P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL260476 Credited 08/12/2020   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 3200

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

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

Total man days : 50