Muster Roll No. : 31216	Date From : 04/03/2022    Date To : 10/03/2022	Sanction No. : 2412007/2020-2021/68910/AS    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10458346	Work Name : IMP ROAD FROM MERALA ROAD TO DHANA KHALA ROAD,KATURU (2412007008/RC/10458346)

Measurement Book Detail

MB NO.  2        Page NO.  130

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 KORA BEHERA(Self) OR-12-007-008-005/23007 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007008WL0224254 Credited 15/03/2022   2 GOURI BEHERA(Wife) OR-12-007-008-005/22985 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0224254 Credited 15/03/2022   3 CHANDRAMA BEHERA(Self) OR-12-007-008-005/23014 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0224254 Credited 15/03/2022   4 LAXMI BEHERA(Wife) OR-12-007-008-005/22931 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0224254 Credited 16/03/2022   5 januka behera(Wife) OR-12-007-008-005/22947 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0224254 Credited 16/03/2022   6 DEVAKI BEHERA(Self) OR-12-007-008-005/22930 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0224254 Credited 15/03/2022   7 RUKUNI BEHERA(Self) OR-12-007-008-005/23013 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0224254 Credited 15/03/2022   8 MUKUNDA BEHERA(Self) OR-12-007-008-005/23008 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0224254 Credited 15/03/2022   9 DHANU BEHERA(Self) OR-12-007-008-005/23009 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0224254 Credited 15/03/2022   10 JAYANTI BEHERA(Wife) OR-12-007-008-005/22933 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0224254 Credited 16/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4480 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70