Muster Roll No. : 21958	Date From : 27/11/2022    Date To : 03/12/2022	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

Measurement Book Detail

MB NO.  3        Page NO.  89

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 SIBAPRASAD BEHERA OR-12-007-008-005/18235 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0160314 Credited 17/12/2022   2 HEMI(Wife) OR-12-007-008-005/18238 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0160314 Credited 17/12/2022   3 CHAMPA OR-12-007-008-005/18244 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0160314 Credited 17/12/2022   4 BASANTI(Wife) OR-12-007-008-005/18256 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0160314 Credited 17/12/2022   5 PURUSOTAM BEHERA(Self) OR-12-007-008-005/18266 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0160314 Credited 17/12/2022   6 HARI OR-12-007-008-005/18217 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0160314 Credited 17/12/2022   7 NARENDRA(Self) OR-12-007-008-005/18233 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0160314 Credited 17/12/2022   8 HEMALATA(Wife) OR-12-007-008-005/18254 SC KATURU P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0160314 Credited 17/12/2022   9 PARBATI(Wife) OR-12-007-008-005/18253 SC KATURU P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0160314 Credited 17/12/2022   10 TAMALA OR-12-007-008-005/18721 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0160314 Credited 17/12/2022   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