Muster Roll No. : 22472	Date From : 09/12/2022    Date To : 15/12/2022	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-12-007-008-005/24109 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171896 Credited 23/02/2023   2 SAJANI BEHERA(Wife) OR-12-007-008-005/24112 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171896 Credited 23/02/2023   3 SUDESTA BEHERA(Self) OR-12-007-008-005/24107 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171896 Credited 23/02/2023   4 REBATI BEHERA(Wife) OR-12-007-008-005/24111 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0171896 Credited 23/02/2023   5 KUNI BEHERA(Self) OR-12-007-008-005/24116 OTHER KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0171896 Credited 23/02/2023   6 BASANTI BEHERA(Self) OR-12-007-008-005/24115 OTHER KATURU P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0171896 Credited 23/02/2023   7 MINI BEHERA(Self) OR-12-007-008-005/24113 OTHER KATURU P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0171896 Credited 23/02/2023   8 BHARATI BEHERA(Self) OR-12-007-008-005/24103 OTHER KATURU P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0171896 Credited 23/02/2023   9 SUSAMA BEHERA(Self) OR-12-007-008-005/24104 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0171896 Credited 23/02/2023   10 NAYANI NAIK(Self) OR-12-007-008-005/24108 SC KATURU P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0171896 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 70