Muster Roll No. : 28173	Date From : 21/11/2021    Date To : 27/11/2021	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.  139

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 REBATI BEHERA(Self) OR-12-021-015-003/27361 SC KURULA P P P P P P P 7 25 175 0 0 175 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0174305 Credited 07/12/2021   2 BANITA BEHERA(Self) OR-12-021-015-003/27364 OTHER KURULA P P P P P P P 7 25 175 0 0 175 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0174305 Credited 07/12/2021   3 SWAPNA KUMARI BEHERA(Self) OR-12-021-015-003/27362 SC KURULA P P P P P P P 7 25 175 0 0 175 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0174305 Credited 07/12/2021   4 MAMI BEHERA(Self) OR-12-021-015-003/27360 SC KURULA P P P P P P P 7 25 175 0 0 175 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0174305 Credited 07/12/2021   5 SABITRI BEHERA(Self) OR-12-021-015-003/27358 SC KURULA P P P P P P P 7 25 175 0 0 175 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0174305 Credited 07/12/2021   6 TEJASPINI BEHERA(Self) OR-12-021-015-003/27366 OTHER KURULA P P P P P P P 7 25 175 0 0 175 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0174305 Credited 07/12/2021   7 PINKI BEHERA(Wife) OR-12-021-015-003/273460 OTHER KURULA P P P P P P P 7 25 175 0 0 175 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0174305 Credited 07/12/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 525

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

Total Cash payment(In Rs.) Cash 1225 Average Per labour 175

Total man days : 49