Muster Roll No. : 4016	Date From : 26/04/2021    Date To : 02/05/2021	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.  881        Page NO.  114

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 FEKIRA BEHERA OR-12-021-015-003/1182 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL023614 Credited 20/05/2021   2 SUHASINI BEHERA OR-12-021-015-003/1182 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL023614 Credited 20/05/2021   3 GOLAP BEHERA OR-12-021-015-003/1189 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL023614 Credited 20/05/2021   4 DAMBURU BEHERA OR-12-021-015-003/1223 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL023614 Credited 20/05/2021   5 PARBATI BEHERA OR-12-021-015-003/1223 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL023614 Credited 20/05/2021   6 SHYAMASUNDAR BEHERA OR-12-021-015-003/1240 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL023614 Credited 20/05/2021   7 BISU BEHERA OR-12-021-015-003/1320 SC KURULA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL023614 Credited 17/05/2021   8 KAMINI BEHERA OR-12-021-015-003/1210 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA HINJLICUT BKID0005595 2412021WL023614 Credited 20/05/2021   9 SRASWATI SAHU OR-12-021-015-003/1193 OTHER KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL023614 Credited 20/05/2021   10 AHALYA BEHERA OR-12-021-015-003/1320 SC KURULA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL023614 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60