Muster Roll No. : 35033	Date From : 03/02/2022    Date To : 09/02/2022	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.  131

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 Suchitra sethi(Self) OR-12-021-015-003/273427 SC KURULA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412021015WL0208932 Credited 26/02/2022   2 DAKTAR BEHERA(Husband) OR-12-021-015-003/273418 SC KURULA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0208932 Credited 26/02/2022   3 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 2412021015WL0208932 Credited 26/02/2022   4 KORI BEHERA(Self) OR-12-021-015-003/27344 SC KURULA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0208932 Credited 26/02/2022   5 Jhili Behera(Self) OR-12-021-015-003/273429 SC KURULA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL0208932 Credited 26/02/2022   6 JAMBHU SETHY(Self) OR-12-021-015-003/273424 SC KURULA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0208932 Credited 26/02/2022   7 JAILA BEHERA(Self) OR-12-021-015-003/273425 OTHER KURULA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0208932 Credited 26/02/2022   8 JAYANTI BEHERA(Self) OR-12-021-015-003/273418 SC KURULA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0208932 Credited 26/02/2022   9 Laxmi behera(Self) OR-12-021-015-003/273430 OTHER KURULA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL0208932 Credited 26/02/2022   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 2412021015WL0208932 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 480

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

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

Total man days : 60