Muster Roll No. : 23619	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : RC/95    Sanction Date : 01/01/2021
Work Code : 2412007008/RC/10451144	Work Name : IMP OF ROAD FROM S.BHAUNI ROAD TO SMASAN, KATURU

Measurement Book Detail

MB NO.  8        Page NO.  122

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 DHANI BEHERA(Self) OR-12-007-008-005/24126 OTHER KATURU P P P P P P P 7 165 1155 0 0 1155 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL307991 Credited 31/03/2021   2 JHARANA BEHERA(Self) OR-12-007-008-005/24129 OTHER KATURU P P P P P P P 7 165 1155 0 0 1155 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL307991 Credited 31/03/2021   3 MANJULA BEHERA(Self) OR-12-007-008-005/24132 OTHER KATURU P P P P P P P 7 165 1155 0 0 1155 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL307991 Credited 31/03/2021   4 BAJAYANTI BEHERA(Self) OR-12-007-008-005/24128 OTHER KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL307991 Credited 31/03/2021   5 BASANTI BEHERA(Self) OR-12-007-008-005/24131 OTHER KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL307991 Credited 31/03/2021   6 GHANASYAM BEHERA(Husband) OR-12-007-008-005/24133 OTHER KATURU P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL307991 Credited 31/03/2021   7 BASANTI BEHERA(Self) OR-12-007-008-005/24124 OTHER KATURU P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL307991 Credited 31/03/2021   8 DEBARAJ BEHERA(Husband) OR-12-007-008-005/24127 OTHER KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL307991 Credited 31/03/2021   9 SUCHISMITA BEHERA(Self) OR-12-007-008-005/24130 OTHER KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL307991 Credited 31/03/2021   10 PRAMODA BEHERA(Self) OR-12-007-008-005/24125 OTHER KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL307991 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 70