Muster Roll No. : 20438	Date From : 26/10/2022    Date To : 01/11/2022	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.  583        Page NO.  176

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 Gitarani behera(Self) OR-12-021-015-003/273411 SC KURULA P P P P P P P 7 30 210 0 0 210 UCO BANK HINJALICUT UCBA0000421 2412021WL0128530 Credited 11/11/2022   2 KUNI BEHERA OR-12-021-015-003/1192 SC KURULA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0128530 Credited 11/11/2022   3 PARBATI BEHERA OR-12-021-015-003/1223 OTHER KURULA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0128530 Credited 11/11/2022   4 B.KOSI PATRA OR-12-021-015-003/1368 OTHER KURULA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0128530 Credited 11/11/2022   5 SUKANTI BEHERA OR-12-021-015-003/1406 OTHER KURULA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0128530 Credited 11/11/2022   6 JHUNU BEHERA OR-12-021-015-003/1390 OTHER KURULA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0128530 Credited 11/11/2022   7 SAIRENDRI DAS(Daughter-in-Law) OR-12-021-015-003/1264 SC KURULA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL0128530 Credited 11/11/2022   8 KANAK BEHERA OR-12-021-015-003/1385 OTHER KURULA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0128530 Credited 11/11/2022   9 RINKI BEHERA(Self) OR-12-021-015-003/27339 SC KURULA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0128530 Credited 11/11/2022   10 S.BASANTI PATRA(Daughter-in-Law) OR-12-021-015-003/27261-B OTHER KURULA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0128530 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 70