Muster Roll No. : 28679	Date From : 25/02/2023    Date To : 03/03/2023	Sanction No. : 2412007/2022-2023/131198/AS    Sanction Date : 01/11/2022
Work Code : 2412007008/IC/10493370	Work Name : Renov of Chintamani tuta to Jhilapadu Road Pili Nala at Katuru

Measurement Book Detail

MB NO.  3        Page NO.  99

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 LAXMI BEHERA(Self) OR-12-007-008-005/24109 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL210017 Credited 03/04/2023   2 BANITA BEHERA(Self) OR-12-007-008-005/24179 OTHER KATURU P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL210017 Credited 03/04/2023   3 SUDESTA BEHERA(Self) OR-12-007-008-005/24107 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL210017 Credited 03/04/2023   4 januka behera(Wife) OR-12-007-008-005/22947 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL210017 Credited 03/04/2023   5 REBATI BEHERA(Wife) OR-12-007-008-005/24111 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL210017 Credited 03/04/2023   6 TABHA BEHERA(Self) OR-12-007-008-005/24338 SC KATURU P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL210017 Credited 03/04/2023   7 BHARATI BEHERA(Self) OR-12-007-008-005/24103 OTHER KATURU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL210017   8 DEVAKI BEHERA(Self) OR-12-007-008-005/22930 OTHER KATURU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL210017 Credited 03/04/2023   9 SUSAMA BEHERA(Self) OR-12-007-008-005/24104 SC KATURU P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL210017 Credited 03/04/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1381.3334

Total man days : 56