Muster Roll No. : 19397	Date From : 05/11/2022    Date To : 11/11/2022	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.  168

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 JHOSHNA SETHI OR-12-021-015-003/1278 SC KURULA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0134464 Credited 17/11/2022   2 Mamata Behera(Self) OR-12-021-015-003/273556 SC KURULA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0134464 Credited 17/11/2022   3 Namita padhi(Self) OR-12-021-015-003/27386 OTHER KURULA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0134464 Credited 17/11/2022   4 RANGABATI BEHERA(Self) OR-12-021-015-003/27345 SC KURULA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0134464 Credited 17/11/2022   5 Rohini behera(Self) OR-12-021-015-003/273417 SC KURULA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0134464 Credited 17/11/2022   6 APASHRIA BEHERA(Wife) OR-12-021-015-003/1114 SC KURULA P P P P P P P 7 30 210 0 0 210 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0134464 Credited 17/11/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 210

Total man days : 42