Muster Roll No. : 3089	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 2412021/2022-2023/266806/AS    Sanction Date : 22/01/2023
Work Code : 2412021/WH/10505840	Work Name : 2022 23 Reno of Gopal Bandha at Kurula (2412021/WH/10505840)

Measurement Book Detail

MB NO.  902        Page NO.  164

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 NAMITA SETHI(Wife) OR-12-021-015-003/1066 SC KURULA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL018754 Credited 25/05/2023   2 BILASA SETHI(Wife) OR-12-021-015-003/1068 SC KURULA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL018754 Credited 25/05/2023   3 ANGADA SETHI(Self) OR-12-021-015-003/1135 SC KURULA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL018754 Credited 25/05/2023   4 FEKIRA BEHERA OR-12-021-015-003/1182 OTHER KURULA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL018754 Credited 25/05/2023   5 BASANTI BEHERA(Daughter) OR-12-021-015-003/1182 OTHER KURULA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL018754 Credited 25/05/2023   6 LAXMI BEHERA(Wife) OR-12-021-015-003/1130 OTHER KURULA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL018754 Credited 25/05/2023   7 MANASA SETHI(Wife) OR-12-021-015-003/1072 SC KURULA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL018754 Credited 25/05/2023   8 RAMEASH SETHI(Son) OR-12-021-015-003/1072 SC KURULA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL018754 Credited 25/05/2023   9 DHOBUNI SAHU(Wife) OR-12-021-015-003/1085 OTHER KURULA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL018754 Credited 25/05/2023   10 MAKARA BEHERA(Self) OR-12-021-015-003/1091 OTHER KURULA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL018754 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60