Muster Roll No. : 19387	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 2412021/2021-2022/170226/AS    Sanction Date : 25/06/2021
Work Code : 2412021/DP/10476256	Work Name : 2021 22 Bund Plantation for Sunita Barada and 29 Others at Kurula

Measurement Book Detail

MB NO.  882        Page NO.  190

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 PAYALBEHERA(Self) OR-12-021-015-003/27346 SC KURULA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0120014 Credited 02/11/2022   2 REBATI BEHERA(Self) OR-12-021-015-003/27361 SC KURULA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0120014 Credited 02/11/2022   3 BANITA BEHERA(Self) OR-12-021-015-003/27364 OTHER KURULA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0120014 Credited 02/11/2022   4 SWAPNA KUMARI BEHERA(Self) OR-12-021-015-003/27362 SC KURULA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0120014 Credited 02/11/2022   5 MAMI BEHERA(Self) OR-12-021-015-003/27360 SC KURULA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0120014 Credited 02/11/2022   6 SUMITRA BEHERA(Self) OR-12-021-015-003/27342 OTHER KURULA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0120014 Credited 02/11/2022   7 SABITRI BEHERA(Self) OR-12-021-015-003/27358 SC KURULA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0120014   8 TEJASPINI BEHERA(Self) OR-12-021-015-003/27366 OTHER KURULA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0120014 Credited 02/11/2022   9 PINKI BEHERA(Wife) OR-12-021-015-003/273460 OTHER KURULA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0120014 Credited 02/11/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 186.6667

Total man days : 56