Muster Roll No. : 10153	Date From : 17/07/2020    Date To : 23/07/2020	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 GOPAL OR-12-007-008-005/18705 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 LAXMI(Wife) OR-12-007-008-005/19140 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL193079 Credited 28/07/2020   3 MANU(Wife) OR-12-007-008-005/18247 OTHER 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   4 CHUDAMANI(Self) OR-12-007-008-005/19065 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 BALARAM OR-12-007-008-005/19073 SC KATURU P P P P X X X 4 160 640 0 0 640 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL193079 Credited 28/07/2020   6 SABITRI OR-12-007-008-005/19134 SC KATURU P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL193079 Credited 28/07/2020   7 SUBHAS OR-12-007-008-005/19143 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 KHETANA OR-12-007-008-005/19068 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 RAGHUNATH(Self) OR-12-007-008-005/18247 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 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1066.6666

Total man days : 60