Muster Roll No. : 23719	Date From : 07/12/2022    Date To : 13/12/2022	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.  163

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 JHINA BEHERA(Wife) OR-12-021-015-003/273461 SC KURULA P P P P X X X 4 200 800 0 0 800 UCO BANK HINJALICUT UCBA0000421 2412021WL0165238 Credited 21/12/2022   2 KUNI BEHERA OR-12-021-015-003/1192 SC KURULA P P P P P X X 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0165238 Credited 21/12/2022   3 PARBATI BEHERA OR-12-021-015-003/1223 OTHER KURULA P P P P P P A 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0165238 Credited 21/12/2022   4 B.KOSI PATRA OR-12-021-015-003/1368 OTHER KURULA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0165238 Credited 21/12/2022   5 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 2412021WL0165238 Credited 21/12/2022   6 Saraswati Behera(Self) OR-12-021-015-003/27387 OTHER KURULA P P P P X X X 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0165238 Credited 21/12/2022   7 KORI BEHERA(Self) OR-12-021-015-003/27344 SC KURULA P P P P X X X 4 200 800 0 0 800 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0165238 Credited 21/12/2022   8 SWAPNANJALI BEHERA(Self) OR-12-021-015-003/27357 SC KURULA P P P P X X X 4 200 800 0 0 800 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0165238 Credited 21/12/2022   9 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 2412021WL0165238 Credited 21/12/2022   10 PUSPANJALI DAS(Daughter) OR-12-021-015-003/1264 SC KURULA P P P P P X X 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0165238 Credited 21/12/2022   Daily Attendence 10 10 10 10 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 53