Muster Roll No. : 34225	Date From : 06/03/2023    Date To : 12/03/2023	Sanction No. : 2412021/2022-2023/212301/AS    Sanction Date : 10/11/2022
Work Code : 2412021015/WH/10505110	Work Name : 2022 23 Reno of Thakurani Bandha at Kurula (2412021015/WH/10505110)

Measurement Book Detail

MB NO.  10        Page NO.  86

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 BHAGABANA BEHERA OR-12-021-015-003/1044 OTHER KURULA P P P P A A P 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL220222 Credited 03/04/2023   2 SOMANATH SETHI OR-12-021-015-003/1349 SC KURULA P P P P A A P 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL220222 Credited 03/04/2023   3 ABANTI SETHI OR-12-021-015-003/1349 SC KURULA P P P P A A P 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL220222 Credited 03/04/2023   4 B.BABU RAO OR-12-021-015-003/1370 OTHER KURULA P P P P A A P 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL220222 Credited 03/04/2023   5 LILI BEHERA OR-12-021-015-003/1240 OTHER KURULA P P P P A A P 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL220222 Credited 03/04/2023   6 RANGABATI BEHERA(Wife) OR-12-021-015-003/1134 OTHER KURULA P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL220222 Credited 03/04/2023   7 PRATIMA BEHERA OR-12-021-015-003/1044 OTHER KURULA P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL220222 Credited 03/04/2023   8 KAMINI BEHERA OR-12-021-015-003/1210 OTHER KURULA P P P P A A P 5 200 1000 0 0 1000 BANK OF INDIA HINJLICUT BKID0005595 2412021015WL220222 Credited 03/04/2023   9 JHILI SETHI(Daughter-in-Law) OR-12-021-015-003/1437 SC KURULA P P P P A A P 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL220222 Credited 03/04/2023   10 AHALYA BEHERA OR-12-021-015-003/1320 SC KURULA P P P P A A P 5 200 1000 0 0 1000 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL220222 Credited 03/04/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50