Muster Roll No. : 17964	Date From : 27/11/2020    Date To : 03/12/2020	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 SUBHADRA OR-12-007-008-005/18043 SC KATURU P P P P A X X 4 170 680 0 0 680 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL265273 Credited 15/12/2020   2 NILA OR-12-007-008-005/18048 SC KATURU P P P P A X X 4 170 680 0 0 680 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL265273 Credited 15/12/2020   3 HELI OR-12-007-008-005/18180 SC KATURU P P P P A X X 4 170 680 0 0 680 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL265273 Credited 15/12/2020   4 BASANTI OR-12-007-008-005/18026 SC KATURU P P P P A A A 4 170 680 0 0 680 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL265273 Credited 15/12/2020   5 DIBAKAR(Self) OR-12-007-008-005/18037 OTHER KATURU P P P P A X X 4 170 680 0 0 680 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL265273 Credited 15/12/2020   6 GURUBARI OR-12-007-008-005/17922 SC KATURU P P P P A A A 4 170 680 0 0 680 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL265273 Credited 15/12/2020   7 KURA(Self) OR-12-007-008-005/17929 OTHER KATURU P P P P A A A 4 170 680 0 0 680 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL265273 Credited 15/12/2020   8 KHIRAMANI(Self) OR-12-007-008-005/18010 SC KATURU P P P P A A A 4 170 680 0 0 680 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL265273 Credited 15/12/2020   9 BIJAY BEHERA OR-12-007-008-005/18024 SC KATURU P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL265273 Credited 15/12/2020   10 JAGA BEHERA OR-12-007-008-005/17924 SC KATURU P P P P A A A 4 170 680 0 0 680 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL265273 Credited 15/12/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5440 Amount Paid ST 0 Amount Paid Other 1360

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 680

Total man days : 40