Muster Roll No. : 20445	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2412021/2022-2023/148267/AS    Sanction Date : 25/07/2022
Work Code : 2412021/DP/10569519	Work Name : 2022 23 Bund Plantation for B Keshi Patra and 32 Others at Kurula (2412021/DP/10569519)

Measurement Book Detail

MB NO.  882        Page NO.  173

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 BANITA OR-12-021-015-004/1818 OTHER MAHIRAKANA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0148794 Credited 01/12/2022   2 JAYANTI GOUDA(Self) OR-12-021-015-003/27376 OTHER KURULA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0148794 Credited 01/12/2022   3 BISHNU SETHI(Self) OR-12-021-015-004/27333 SC MAHIRAKANA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0148794 Credited 01/12/2022   4 GEETA DAS(Self) OR-12-021-015-003/273573 OTHER KURULA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0148794 Credited 03/12/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1400

Total man days : 28