Muster Roll No. : 26453	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 2412007/2022-2023/131198/AS    Sanction Date : 01/11/2022
Work Code : 2412007008/IC/10493370	Work Name : Renov of Chintamani tuta to Jhilapadu Road Pili Nala at Katuru

Measurement Book Detail

MB NO.  3        Page NO.  99

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 LAXMI BEHERA(Self) OR-12-007-008-005/24123 OTHER KATURU A P P A A A A 2 165 330 0 0 330 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0193243 Credited 24/02/2023   2 DHANI BEHERA(Self) OR-12-007-008-005/24126 OTHER KATURU A P P A A A A 2 165 330 0 0 330 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0193243 Credited 24/02/2023   3 JHARANA BEHERA(Self) OR-12-007-008-005/24129 OTHER KATURU A P P A A A A 2 165 330 0 0 330 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0193243 Credited 24/02/2023   4 MANJULA BEHERA(Self) OR-12-007-008-005/24132 OTHER KATURU A P P A A A A 2 165 330 0 0 330 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0193243 Credited 24/02/2023   5 BASANTI BEHERA(Self) OR-12-007-008-005/24131 OTHER KATURU A P P A A A A 2 165 330 0 0 330 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0193243 Credited 24/02/2023   6 TAAPOI BEHERA(Self) OR-12-007-008-005/24122 OTHER KATURU A P P A A A A 2 165 330 0 0 330 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0193243 Credited 24/02/2023   7 BAJAYANTI BEHERA(Self) OR-12-007-008-005/24128 OTHER KATURU A P P A A A A 2 165 330 0 0 330 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0193243 Credited 24/02/2023   8 BASANTI BEHERA(Self) OR-12-007-008-005/24124 OTHER KATURU A P P A A A A 2 165 330 0 0 330 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0193243 Credited 24/02/2023   9 DEBARAJ BEHERA(Husband) OR-12-007-008-005/24127 OTHER KATURU A P P A A A A 2 165 330 0 0 330 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0193243 Credited 24/02/2023   10 PRAMODA BEHERA(Self) OR-12-007-008-005/24125 OTHER KATURU A P P A A A A 2 165 330 0 0 330 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0193243 Credited 24/02/2023   Daily Attendence 0 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 3300 Average Per labour 330

Total man days : 20