Muster Roll No. : 35530	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : 2412021/2020-2021/142131/AS    Sanction Date : 30/05/2020
Work Code : 2412021/WC/10421902	Work Name : 2020 21 Imp of Sana Khama nala at Kurula (2412021/WC/10421902)

Measurement Book Detail

MB NO.  944        Page NO.  166

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 GOLAP BEHERA OR-12-021-015-003/1189 OTHER KURULA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0211977 Credited 27/02/2022   2 KALU SETHI OR-12-021-015-003/1195 SC KURULA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0211977 Credited 27/02/2022   3 MULI SETHI OR-12-021-015-003/1195 SC KURULA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0211977 Credited 27/02/2022   4 B.APANA PATRA OR-12-021-015-003/1200 OTHER KURULA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0211977 Credited 27/02/2022   5 A MOHAN RAO OR-12-021-015-003/1206 OTHER KURULA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0211977 Credited 27/02/2022   6 A.PAPEYA OR-12-021-015-003/1206 OTHER KURULA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0211977 Credited 27/02/2022   7 KUNTI BEHERA OR-12-021-015-003/1190 OTHER KURULA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0211977 Credited 27/02/2022   8 KAMINI BEHERA OR-12-021-015-003/1210 OTHER KURULA P P P P P P A 6 20 120 0 0 120 BANK OF INDIA HINJLICUT BKID0005595 2412021WL0211977 Credited 27/02/2022   9 KALU BEHERA OR-12-021-015-003/1190 OTHER KURULA P P P P P P A 6 20 120 0 0 120 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL0211977 Credited 27/02/2022   10 SRASWATI SAHU OR-12-021-015-003/1193 OTHER KURULA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0211977 Credited 27/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 240 Amount Paid ST 0 Amount Paid Other 960

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

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

Total man days : 60