Muster Roll No. : 22612	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2412021/2021-2022/170226/AS    Sanction Date : 25/06/2021
Work Code : 2412021/DP/10476256	Work Name : 2021 22 Bund Plantation for Sunita Barada and 29 Others at Kurula

Measurement Book Detail

MB NO.  583        Page NO.  168

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 Jyostna acharya(Self) OR-12-021-015-002/27389 OTHER GANGADHARAPUR (NAIBANDH P P A A A A A 2 200 400 0 0 400 UCO BANK HINJALICUT UCBA0000421 2412021WL0148710 Credited 01/12/2022   2 D.SUMATI PATRO OR-12-021-015-003/1260 OTHER KURULA P P A A A A A 2 200 400 0 0 400 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021WL0148710 Credited 03/12/2022   3 KUNI DASH OR-12-021-015-002/27255 OTHER GANGADHARAPUR (NAIBANDH P P A A A A A 2 200 400 0 0 400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0148710 Credited 01/12/2022   4 RAJANI ACHARYA(Self) OR-12-021-015-002/27314 OTHER GANGADHARAPUR (NAIBANDH P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0148710 Credited 01/12/2022   5 PAYALBEHERA(Self) OR-12-021-015-003/27346 SC KURULA P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0148710 Credited 01/12/2022   6 D.NAGAMA PATRO OR-12-021-015-003/27217 OTHER KURULA P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0148710 Credited 01/12/2022   7 SUMITRA BEHERA(Self) OR-12-021-015-003/27342 OTHER KURULA P P A A A A A 2 200 400 0 0 400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0148710 Credited 03/12/2022   8 Chumuki barad(Wife) OR-12-021-015-001/27246 OTHER BAISAPALA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0148710 Credited 03/12/2022   9 MANJULA BEHERA OR-12-021-015-003/27254 SC KURULA P P A A A A A 2 200 400 0 0 400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0148710 Credited 03/12/2022   10 PINKI BEHERA(Wife) OR-12-021-015-003/273460 OTHER KURULA P P A A A A A 2 200 400 0 0 400 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0148710 Credited 03/12/2022   Daily Attendence 10 10 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 25