Muster Roll No. : 22476	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 BANITA BEHERA(Self) OR-12-007-008-005/24179 OTHER 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 RASMITA BEHERA(Self) OR-12-007-008-005/24183 OTHER 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 ANNAPURNA BEHERA(Self) OR-12-007-008-005/24187 OTHER 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 CHAMPA BEHERA(Self) OR-12-007-008-005/24185 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   5 MANJULA BEHERA(Self) OR-12-007-008-005/24184 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   6 GHANASYAM BEHERA(Husband) OR-12-007-008-005/24195 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 MANIMA BEHERA(Self) OR-12-007-008-005/24188 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 PRAMILA BEHERA(Self) OR-12-007-008-005/24180 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   9 JAMUNA BEHERA(Self) OR-12-007-008-005/24182 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   10 LALI BEHERA(Self) OR-12-007-008-005/24186 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   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11550

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

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

Total man days : 70