Muster Roll No. : 6110	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2412021/2022-2023/266909/AS    Sanction Date : 22/01/2023
Work Code : 2412021015/WH/10505100	Work Name : 2022 23 Reno of Heta Khama Nala from Nua Bandha to Banki Nala at Kurula (2412021015/WH/10505100)

Measurement Book Detail

MB NO.  10        Page NO.  86

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 RAMA SETHI OR-12-021-015-003/1065 SC KURULA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL035834 Credited 27/06/2023   2 PARBATI BEHERA OR-12-021-015-003/1223 OTHER KURULA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL035834 Credited 27/06/2023   3 B.SANYASI PATRA(Son) OR-12-021-015-003/1256 OTHER KURULA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL035834 Credited 27/06/2023   4 B.LAKHMI PATRA OR-12-021-015-003/1256 OTHER KURULA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL035834 Credited 27/06/2023   5 RANGABATI BEHERA(Wife) OR-12-021-015-003/1134 OTHER KURULA P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL035834 Credited 27/06/2023   6 BISU BEHERA OR-12-021-015-003/1320 SC KURULA P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL035834 Credited 27/06/2023   7 N.SANTOSH(Son) OR-12-021-015-003/1273 OTHER KURULA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL035834 Credited 27/06/2023   8 MANASA SETHI OR-12-021-015-003/1065 SC KURULA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL035834 Credited 27/06/2023   9 BHAGYA SETHI OR-12-021-015-003/1027 SC KURULA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL035834 Credited 27/06/2023   10 SABITA BEHERA(Daughter-in-Law) OR-12-021-015-003/1137 OTHER KURULA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL035834 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60