Muster Roll No. : 20719	Date From : 13/11/2022    Date To : 19/11/2022	Sanction No. : 2412007/2020-2021/68923/AS    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10458344	Work Name : IMP. OF ROAD FROM THAKURANI MANDIR TO NADIGHAT ROAD, KATURU (2412007008/RC/10458344)

Measurement Book Detail

MB NO.  3        Page NO.  97

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 MOHINI(Wife) OR-12-007-008-005/18192 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0149491 Credited 01/12/2022   2 KAMALA OR-12-007-008-005/17932 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0149491 Credited 03/12/2022   3 DIBAKAR(Self) OR-12-007-008-005/18037 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0149491 Credited 03/12/2022   4 HELI OR-12-007-008-005/18180 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0149491 Credited 03/12/2022   5 PADMA OR-12-007-008-005/18185 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0149491 Credited 03/12/2022   6 SUDHANSU SEKHAR OR-12-007-008-005/18188 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0149491 Credited 03/12/2022   7 TABHA OR-12-007-008-005/18191 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0149491 Credited 03/12/2022   8 BIJAY BEHERA OR-12-007-008-005/18024 SC KATURU P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0149491 Credited 01/12/2022   9 ARNAPURNA(Wife) OR-12-007-008-005/17933 SC KATURU P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0149491 Credited 01/12/2022   10 JHUNU(Wife) OR-12-007-008-005/18044 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0149491 Credited 03/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8960 Amount Paid ST 0 Amount Paid Other 2240

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

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

Total man days : 70