Muster Roll No. : 28178	Date From : 05/12/2021    Date To : 11/12/2021	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.  152

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 Jyostna acharya(Self) OR-12-021-015-002/27389 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 25 175 0 0 175 UCO BANK HINJALICUT UCBA0000421 2412021WL0180787 Credited 24/02/2022   2 D.SUMATI PATRO OR-12-021-015-003/1260 OTHER KURULA P P P P P P P 7 25 175 0 0 175 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021WL0180787 Credited 24/02/2022   3 P.LAKSHMI PATRA OR-12-021-015-003/1332 OTHER KURULA P P P P P P P 7 25 175 0 0 175 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0180787 Credited 24/02/2022   4 PAYALBEHERA(Self) OR-12-021-015-003/27346 SC KURULA P P P P P P P 7 25 175 0 0 175 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0180787 Credited 22/12/2021   5 D.NAGAMA PATRO OR-12-021-015-003/27217 OTHER KURULA P P P P P P P 7 25 175 0 0 175 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0180787 Credited 24/02/2022   6 SANJUTA BEHERA OR-12-021-015-003/27262-B OTHER KURULA P P P P P P P 7 25 175 0 0 175 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0180787 Credited 24/02/2022   7 Renu das(Self) OR-12-021-015-002/27388 OTHER GANGADHARAPUR (NAIBANDH A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0180787   8 SUMITRA BEHERA(Self) OR-12-021-015-003/27342 OTHER KURULA P P P P P P P 7 25 175 0 0 175 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0180787 Credited 24/02/2022   9 MANJULA BEHERA OR-12-021-015-003/27254 SC KURULA P P P P P P P 7 25 175 0 0 175 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0180787 Credited 22/12/2021   10 D.SUNITA PATRA(Self) OR-12-021-015-003/27340 OTHER KURULA P P P P P P P 7 25 175 0 0 175 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0180787 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 350 Amount Paid ST 0 Amount Paid Other 1225

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

Total Cash payment(In Rs.) Cash 1575 Average Per labour 157.5

Total man days : 63