Muster Roll No. : 14062	Date From : 13/08/2022    Date To : 19/08/2022	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.  161

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 50 350 0 0 350 UCO BANK HINJALICUT UCBA0000421 2412021WL0075715 Credited 02/09/2022   2 JHINA BEHERA(Wife) OR-12-021-015-003/273461 SC KURULA P P P P P P P 7 50 350 0 0 350 UCO BANK HINJALICUT UCBA0000421 2412021WL0075715 Credited 02/09/2022   3 Saraswati Behera(Self) OR-12-021-015-003/27387 OTHER KURULA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0075715 Credited 02/09/2022   4 Suchitra sethi(Self) OR-12-021-015-003/273427 SC KURULA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412021WL0075715 Credited 02/09/2022   5 JAYANTI GOUDA(Self) OR-12-021-015-003/27376 OTHER KURULA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0075715 Credited 02/09/2022   6 KORI BEHERA(Self) OR-12-021-015-003/27344 SC KURULA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0075715 Credited 02/09/2022   7 SWAPNANJALI BEHERA(Self) OR-12-021-015-003/27357 SC KURULA P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0075715 Credited 02/09/2022   8 JAYANTI BEHERA(Self) OR-12-021-015-003/273418 SC KURULA P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0075715 Credited 02/09/2022   9 JAILA BEHERA(Self) OR-12-021-015-003/273425 OTHER KURULA P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0075715 Credited 02/09/2022   10 BABI BEHERA(Wife) OR-12-021-015-003/27377 SC KURULA P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0075715 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2450 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 70