Muster Roll No. : 32701	Date From : 20/02/2023    Date To : 26/02/2023	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.  08        Page NO.  120

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 A P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL208065 Credited 30/03/2023   2 GOLAP BEHERA OR-12-021-015-003/1189 OTHER KURULA A P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL208065 Credited 29/03/2023   3 LILI BEHERA OR-12-021-015-003/1240 OTHER KURULA A P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL208065 Credited 29/03/2023   4 SOMANATH SETHI OR-12-021-015-003/1349 SC KURULA A P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL208065 Credited 29/03/2023   5 ABANTI SETHI OR-12-021-015-003/1349 SC KURULA A P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL208065 Credited 30/03/2023   6 B.BABU RAO OR-12-021-015-003/1370 OTHER KURULA A P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL208065 Credited 29/03/2023   7 RANGABATI BEHERA(Wife) OR-12-021-015-003/1134 OTHER KURULA A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL208065 Credited 30/03/2023   8 PRATIMA BEHERA OR-12-021-015-003/1044 OTHER KURULA A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL208065 Credited 30/03/2023   9 KAMINI BEHERA OR-12-021-015-003/1210 OTHER KURULA A P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA HINJLICUT BKID0005595 2412021015WL208065 Credited 29/03/2023   10 AHALYA BEHERA OR-12-021-015-003/1320 SC KURULA A P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL208065 Credited 30/03/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60