Muster Roll No. : 11402	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 2412007/2020-2021/185477/AS    Sanction Date : 17/06/2020
Work Code : 2412007008/RC/10421894	Work Name : CONSTRUCTION CULVERT ON KATURU TO ALADIPUR ROAD, KATURU

Measurement Book Detail

MB NO.  8        Page NO.  126

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 LAXMI(Wife) OR-12-007-008-005/19140 OTHER KATURU P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL201108 Credited 26/08/2020   2 BHAGABAN OR-12-007-008-005/19337 SC KATURU P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL201108 Credited 26/08/2020   3 SURYA(Self) OR-12-007-008-005/19333 OTHER KATURU P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL201108 Credited 26/08/2020   4 CHUDAMANI(Self) OR-12-007-008-005/19065 SC KATURU P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL201108 Credited 26/08/2020   5 RAJESH KUMAR BEHERA(Brother) OR-12-007-008-005/23026 SC KATURU P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL201108 Credited 26/08/2020   6 SABITRI OR-12-007-008-005/19134 SC KATURU P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL201108 Credited 26/08/2020   7 SUBHAS OR-12-007-008-005/19143 SC KATURU P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL201108 Credited 26/08/2020   8 KHETANA OR-12-007-008-005/19068 SC KATURU P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL201108 Credited 26/08/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56