Muster Roll No. : 26583	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 2412007/2020-2021/68935/AS    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10458343	Work Name : CONST. OF ROAD FROM KATURU VILLAGE TO K.BADAPUR, KATURU (2412007008/RC/10458343)

Measurement Book Detail

MB NO.  3        Page NO.  99

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 MANDAKINI DAS(Self) OR-12-007-008-003/24090 OTHER BADAPUR X A P P P P A 4 215 860 0 0 860 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0192008 Credited 24/02/2023   2 ESWAR(Self) OR-12-007-008-005/17899 OTHER KATURU X A P P P P A 4 215 860 0 0 860 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0192008 Credited 24/02/2023   3 REBATI OR-12-007-008-005/17905 SC KATURU X A P P P P A 4 215 860 0 0 860 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0192008 Credited 24/02/2023   4 GURUBARI OR-12-007-008-005/17922 SC KATURU X A P P P P A 4 215 860 0 0 860 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0192008 Credited 24/02/2023   5 HELI OR-12-007-008-005/18180 SC KATURU X A P P P P A 4 215 860 0 0 860 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0192008 Credited 24/02/2023   6 JANARDAN BEHERA(Son) OR-12-007-008-005/17904 SC KATURU X A P P P P A 4 215 860 0 0 860 CENTRAL BANK OF INDIA KHALLIKOTE COLLEGE, BERHAMPORE CBIN0283241 2412007008WL0192008 Credited 24/02/2023   7 ARNAPURNA(Wife) OR-12-007-008-005/17933 SC KATURU X A P P P P A 4 215 860 0 0 860 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0192008 Credited 24/02/2023   8 RANJANA DAS(Self) OR-12-007-008-003/24089 SC BADAPUR X A P P P P A 4 215 860 0 0 860 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0192008 Credited 24/02/2023   9 JHUNU(Wife) OR-12-007-008-005/18044 OTHER KATURU X A P P P P A 4 215 860 0 0 860 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0192008 Credited 24/02/2023   10 CHANDRAMA DAS(Self) OR-12-007-008-003/24091 OTHER BADAPUR X A P P P P A 4 215 860 0 0 860 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0192008 Credited 24/02/2023   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40