Muster Roll No. : 10149	Date From : 10/07/2020    Date To : 16/07/2020	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.  60

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 GHANA OR-12-007-008-005/17900 SC KATURU P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL193079 Credited 28/07/2020   2 HEMI(Wife) OR-12-007-008-005/18238 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL193079 Credited 28/07/2020   3 KUNI OR-12-007-008-005/17900 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193079 Credited 28/07/2020   4 DALIMBA OR-12-007-008-005/18183 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193079 Credited 28/07/2020   5 ESWAR(Self) OR-12-007-008-005/18189 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193079 Credited 28/07/2020   6 SAMBARI OR-12-007-008-005/18196 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193079 Credited 28/07/2020   7 DEBAKI(Self) OR-12-007-008-005/18197 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193079 Credited 28/07/2020   8 SITA(Sister) OR-12-007-008-005/18197 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193079 Credited 28/07/2020   9 NARENDRA(Self) OR-12-007-008-005/18233 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193079 Credited 28/07/2020   10 RENU(Wife) OR-12-007-008-005/18233 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL193079 Credited 28/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7840 Amount Paid ST 0 Amount Paid Other 3360

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

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

Total man days : 70