Muster Roll No. : 17306	Date From : 17/09/2022    Date To : 23/09/2022	Sanction No. : 2412021/2021-2022/270767/AS    Sanction Date : 12/10/2021
Work Code : 2412021/DP/10519469	Work Name : 2021 22 Bund Plantation for Sasi Behera and 8 Others at Kurula

Measurement Book Detail

MB NO.  882        Page NO.  181

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 SASI BEHERA OR-12-021-015-003/1188 SC KURULA P P P P P P P 7 50 350 0 0 350 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021WL0098464 Credited 08/10/2022   2 JHOSHNA SETHI OR-12-021-015-003/1278 SC KURULA P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0098464 Credited 08/10/2022   3 Mamata Behera(Self) OR-12-021-015-003/273556 SC KURULA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0098464 Credited 08/10/2022   4 Namita padhi(Self) OR-12-021-015-003/27386 OTHER KURULA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0098464 Credited 08/10/2022   5 RANGABATI BEHERA(Self) OR-12-021-015-003/27345 SC KURULA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0098464 Credited 08/10/2022   6 Rohini behera(Self) OR-12-021-015-003/273417 SC KURULA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0098464 Credited 08/10/2022   7 AMALU BEHERA OR-12-021-015-003/1334 SC KURULA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0098464 Credited 08/10/2022   8 APASHRIA BEHERA(Wife) OR-12-021-015-003/1114 SC KURULA P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0098464 Credited 08/10/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2450 Amount Paid ST 0 Amount Paid Other 350

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 350

Total man days : 56