Muster Roll No. : 4644	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2412021/2022-2023/266909/AS    Sanction Date : 22/01/2023
Work Code : 2412021015/WH/10505100	Work Name : 2022 23 Reno of Heta Khama Nala from Nua Bandha to Banki Nala at Kurula (2412021015/WH/10505100)

Measurement Book Detail

MB NO.  11        Page NO.  153

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 SOMANATH SETHI OR-12-021-015-003/1349 SC KURULA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL026519 Credited 10/06/2023   2 ABANTI SETHI OR-12-021-015-003/1349 SC KURULA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL026519 Credited 10/06/2023   3 JAYA SETHI(Self) OR-12-021-015-003/1380 SC KURULA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL026519 Credited 10/06/2023   4 TUMURI SETHI(Wife) OR-12-021-015-003/1380 SC KURULA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL026519 Credited 10/06/2023   5 BISU BEHERA OR-12-021-015-003/1320 SC KURULA P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL026519 Credited 10/06/2023   6 NAMITA NAYAK OR-12-021-015-003/1340 OTHER KURULA P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL026519 Credited 10/06/2023   7 PRAMILA DAS OR-12-021-015-003/1321 SC KURULA P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL026519 Credited 10/06/2023   8 B. ARAKHITA OR-12-021-015-003/1420 OTHER KURULA P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL026519 Credited 10/06/2023   9 JAGILI DAS OR-12-021-015-003/1321 SC KURULA P P P P P P A 6 230 1380 0 0 1380 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021015WL026519 Credited 10/06/2023   10 JHILI SETHI(Daughter-in-Law) OR-12-021-015-003/1437 SC KURULA P P P P P P A 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL026519 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60