Muster Roll No. : 33086	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 2412007/2020-2021/68912/AS    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10458345	Work Name : IMP OF ROAD FROM KATURU VILLAGE TO GURUDA BILLA ROAD, KATURU (2412007008/RC/10458345)

Measurement Book Detail

MB NO.  2        Page NO.  111

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 KUNI OR-12-007-008-005/17900 SC KATURU P P P P P P P 7 65 455 0 0 455 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0239662 Credited 05/05/2022   2 LABANYABATI(Wife) OR-12-007-008-005/17921 OTHER KATURU P P P P P P P 7 65 455 0 0 455 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0239662 Credited 11/05/2022   3 GURUBARI OR-12-007-008-005/17922 SC KATURU P P P P P P P 7 65 455 0 0 455 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0239662 Credited 05/05/2022   4 DIBAKAR(Self) OR-12-007-008-005/18037 OTHER KATURU P P P P P P P 7 65 455 0 0 455 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0239662 Credited 11/05/2022   5 PRAFULLA OR-12-007-008-005/18040 SC KATURU P P P P P P P 7 65 455 0 0 455 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0239662 Credited 05/05/2022   6 NILA OR-12-007-008-005/18048 SC KATURU P P P P P P P 7 65 455 0 0 455 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0239662 Credited 05/05/2022   7 PURUSOTAM(Self) OR-12-007-008-005/18178 SC KATURU P P P P P P P 7 65 455 0 0 455 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0239662 Credited 05/05/2022   8 HELI OR-12-007-008-005/18180 SC KATURU P P P P P P P 7 65 455 0 0 455 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0239662 Credited 05/05/2022   9 ARNAPURNA(Wife) OR-12-007-008-005/17933 SC KATURU P P P P P P P 7 65 455 0 0 455 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0239662 Credited 05/05/2022   10 KANTARI OR-12-007-008-005/18023 SC KATURU P P P P P P P 7 65 455 0 0 455 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0239662 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 455

Total man days : 70