Muster Roll No. : 36352	Date From : 17/02/2022    Date To : 23/02/2022	Sanction No. : 2412021/2020-2021/142486/AS    Sanction Date : 30/05/2020
Work Code : 2412021015/WC/10422104	Work Name : 2020 21 Imp of Badakhama Nala at Kurula (2412021015/WC/10422104)

Measurement Book Detail

MB NO.  08        Page NO.  136

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 A 6 20 120 0 0 120 UCO BANK HINJALICUT UCBA0000421 2412021015WL0217716 Credited 07/03/2022   2 renu behera(Self) OR-12-021-015-003/273413 SC KURULA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0217716 Credited 07/03/2022   3 Anjali behera(Self) OR-12-021-015-003/273409 SC KURULA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0217716 Credited 07/03/2022   4 D.SUNITA PATRA(Self) OR-12-021-015-003/27341 OTHER KURULA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0217716 Credited 07/03/2022   5 Ketaki Badatya(Self) OR-12-021-015-003/273415 OTHER KURULA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0217716 Credited 07/03/2022   6 Sunita Behera(Self) OR-12-021-015-003/273412 SC KURULA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0217716 Credited 07/03/2022   7 Sumitra sethi(Self) OR-12-021-015-003/273410 SC KURULA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0217716 Credited 07/03/2022   8 JHUMURI SETHI(Self) OR-12-021-015-003/273408 SC KURULA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0217716 Credited 07/03/2022   9 RINKI BEHERA(Self) OR-12-021-015-003/27339 SC KURULA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0217716 Credited 07/03/2022   10 PURNABASI BADATYA(Self) OR-12-021-015-003/273414 OTHER KURULA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0217716 Credited 07/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 360

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 120

Total man days : 60