Muster Roll No. : 31298	Date From : 12/12/2021    Date To : 17/12/2021	Sanction No. : 2412001/2020-2021/205489/AS    Sanction Date : 28/09/2020
Work Code : 2412001/WH/10373532	Work Name : Beautification of Nuabandha of KChPalli (2412001/WH/10373532)

Measurement Book Detail

MB NO.  847        Page NO.  112

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 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 NARESH BEHERA OR-12-001-014-006/358020 OTHER MAGURAPALLI A A A A A A 0 0 0 0 0 0       2412001WL0183806   2 RAMESH OR-12-001-014-006/5048 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0183806 Credited 24/02/2022   3 SANKAR OR-12-001-014-006/357658 OTHER MAGURAPALLI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHANDADEULI 4624 2412001WL0183806   4 KELU CHANDRA BARADA(Husband) OR-12-001-014-007/358117 OTHER RAJENDRAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0183806 Credited 24/02/2022   5 LAXMI OR-12-001-014-006/5042 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0183806 Credited 24/02/2022   6 BHAGYALATA BEHERA(Wife) OR-12-001-014-006/5024 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0183806 Credited 24/02/2022   7 BAPHUN BEHERA(Self) OR-12-001-014-006/3593417 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0183806 Credited 24/02/2022   8 SULATA BEHERA(Self) OR-12-001-014-006/3593421 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0183806 Credited 24/02/2022   9 JHILLI SAHU(Wife) OR-12-001-014-007/5148 OTHER RAJENDRAPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0183806 Credited 24/02/2022   10 PARI BEHERA(Wife) OR-12-001-014-006/357875 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0183806 Credited 24/02/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48