Muster Roll No. : 4200	Date From : 01/05/2022    Date To : 07/05/2022	Sanction No. : 2412021/2021-2022/282897/AS    Sanction Date : 25/02/2022
Work Code : 2412021015/LD/10635399	Work Name : 2021 22 Land Development at Kurula High School (2412021015/LD/10635399)

Measurement Book Detail

MB NO.  08        Page NO.  121

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 RINA BEHERA OR-12-021-015-003/1177 OTHER KURULA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0017140 Credited 19/05/2022   2 GOLAP BEHERA OR-12-021-015-003/1189 OTHER KURULA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0017140 Credited 19/05/2022   3 GEETA SETHY(Wife) OR-12-021-015-003/1230 SC KURULA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0017140 Credited 19/05/2022   4 PRATIMA BEHERA OR-12-021-015-003/1044 OTHER KURULA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0017140 Credited 19/05/2022   5 KAMINI BEHERA OR-12-021-015-003/1210 OTHER KURULA P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA HINJLICUT BKID0005595 2412021015WL0017140 Credited 19/05/2022   6 KANGRESH BEHERA(Son) OR-12-021-015-003/1116 SC KURULA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0017140 Credited 19/05/2022   7 SUKANTI SETHY(Wife) OR-12-021-015-003/1065 SC KURULA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0017140 Credited 19/05/2022   8 JAYANTI SAHU(Daughter) OR-12-021-015-003/1085 OTHER KURULA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0017140 Credited 19/05/2022   9 SRASWATI SAHU OR-12-021-015-003/1193 OTHER KURULA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0017140 Credited 19/05/2022   10 AHALYA BEHERA OR-12-021-015-003/1320 SC KURULA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0017140 Credited 19/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60