Muster Roll No. : 4633	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2412021/2022-2023/266806/AS    Sanction Date : 22/01/2023
Work Code : 2412021/WH/10505840	Work Name : 2022 23 Reno of Gopal Bandha at Kurula (2412021/WH/10505840)

Measurement Book Detail

MB NO.  902        Page NO.  182

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 JAGANATHA SETHI OR-12-021-015-003/1278 SC KURULA P P P P P A A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL025230 Credited 10/06/2023   2 JHOSHNA SETHI OR-12-021-015-003/1278 SC KURULA P P P P P A A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL025230 Credited 10/06/2023   3 SITARAM BADATYA OR-12-021-015-003/1306 OTHER KURULA P P P P P A A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL025230 Credited 10/06/2023   4 SUKANTI BEHERA OR-12-021-015-003/1406 OTHER KURULA P P P P P A A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL025230 Credited 10/06/2023   5 RAJENDRA SETHI(Self) OR-12-021-015-003/1433 SC KURULA P P P P P A A 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL025230 Credited 10/06/2023   6 ARABINDA BADATYA OR-12-021-015-003/1244 OTHER KURULA P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL025230 Credited 10/06/2023   7 NILAMBARA BADATYA OR-12-021-015-003/1244 OTHER KURULA P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL025230 Credited 10/06/2023   8 JAGILI BEHERA OR-12-021-015-003/1406 OTHER KURULA P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL025230 Credited 10/06/2023   9 B.JHUNU OR-12-021-015-003/1420 OTHER KURULA P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL025230 Credited 10/06/2023   10 BASANTI BADATYA OR-12-021-015-003/1306 OTHER KURULA P P P P P A A 5 230 1150 0 0 1150 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021WL025230 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50