Muster Roll No. : 1487	Date From : 27/04/2020    Date To : 03/05/2020	Sanction No. : 2412007/2019-2020/3509/AS    Sanction Date : 17/01/2020
Work Code : 2412007008/RC/10405983	Work Name : Imp. Of Road from Thakurani mandir to Sea Shore, Katuru, Katuru (2412007008/RC/10405983)

Measurement Book Detail

MB NO.  7        Page NO.  28

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 SIBA PRASAD BEHERA(Son) OR-12-007-008-005/19361 SC KATURU P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL008121 Credited 12/05/2020   2 JUDHISTARA SAHU(Self) OR-12-007-008-005/22888 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL008121 Credited 12/05/2020   3 HIMANSHU BEHERA(Self) OR-12-007-008-005/22903 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL008121 Credited 12/05/2020   4 KANTARU OR-12-007-008-005/19336 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL008121 Credited 12/05/2020   5 PADMA OR-12-007-008-005/19336 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL008121 Credited 12/05/2020   6 DALIMBA OR-12-007-008-005/19350 SC KATURU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL008121   7 MEGHANADA(Son) OR-12-007-008-005/19360 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007008WL008121 Credited 12/05/2020   8 LAXMIDHARA(Son) OR-12-007-008-005/19360 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL008121 Credited 12/05/2020   9 SABHA OR-12-007-008-005/19349 SC KATURU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL008121   10 LAXMI OR-12-007-008-005/19352 SC KATURU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL008121   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 784

Total man days : 49