Muster Roll No. : 6888	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2418006/2021-2022/175947/AS    Sanction Date : 28/06/2021
Work Code : 2418006011/LD/10518448	Work Name : Earth filling near Haragouri Market Complex of Badapali village (2418006011/LD/10518448)

Measurement Book Detail

MB NO.  03        Page NO.  188

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 Varati OR-18-006-011-009/18254 OTHER BASANTAPUR A A A A A A A 0 0 0 0 0 0       2418006WL014613   2 Satyavama(Wife) OR-18-006-011-009/18278 OTHER BASANTAPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL014613 Credited 09/11/2021   3 Kailasa Raut OR-18-006-011-009/18254 OTHER BASANTAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL014613 Credited 09/11/2021   4 Sarbeswar Raut OR-18-006-011-009/18262 OTHER BASANTAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL014613 Credited 09/11/2021   5 Bibeka(Son) OR-18-006-011-009/18277 OTHER BASANTAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BABAR SBIN0009828 2418006WL014613 Credited 09/11/2021   6 Khatu Raut OR-18-006-011-009/18245 OTHER BASANTAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL014613 Credited 09/11/2021   7 Ramesa Parida OR-18-006-011-009/18269 OTHER BASANTAPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL014613 Credited 09/11/2021   8 Niranjana Raut(Self) OR-18-006-011-009/18293 OTHER BASANTAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL014613   9 Urmila OR-18-006-011-009/18269 OTHER BASANTAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL014613 Credited 09/11/2021   10 Ajay Das(Self) OR-18-006-011-008/34709 OTHER ISANIPALLA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL014613 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48