Muster Roll No. : 12785	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 2412007/2020-2021/256494/AS    Sanction Date : 09/08/2020
Work Code : 2412007008/RC/10428867	Work Name : CONST OF CULVERT ON ROAD AT SAGADA RASTA, KATURU

Measurement Book Detail

MB NO.  8        Page NO.  166

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 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL212737 Credited 15/09/2020   2 DHUBUNI OR-12-007-008-005/19088 SC KATURU P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL212737 Credited 15/09/2020   3 DURYODHAN OR-12-007-008-005/19092 SC KATURU P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL212737 Credited 15/09/2020   4 RAMA OR-12-007-008-005/19116 SC KATURU P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL212737 Credited 15/09/2020   5 GULAPI OR-12-007-008-005/18013 SC KATURU P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL212737 Credited 15/09/2020   6 PRAFULLA OR-12-007-008-005/18040 SC KATURU P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL212737 Credited 15/09/2020   7 PUNI OR-12-007-008-005/18186 SC KATURU P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL212737 Credited 15/09/2020   8 KHIRAMANI OR-12-007-008-005/18727 SC KATURU P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL212737 Credited 15/09/2020   9 LAXMI OR-12-007-008-005/18725 SC KATURU P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL212737 Credited 15/09/2020   10 INDRA OR-12-007-008-003/17891 SC BADAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL212737 Credited 15/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13041 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70