Muster Roll No. : 18071	Date From : 05/10/2022    Date To : 10/10/2022	Sanction No. : 2426001/2021-2022/215702/AS    Sanction Date : 29/08/2021
Work Code : 2426001022/WC/10499826	Work Name : TCB at Patalipada (2426001022/WC/10499826)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Krupasindhu Meher(Self) OR-26-001-012-011/21439 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0010837 Credited 15/10/2022   2 Bindu(Wife) OR-26-001-012-011/21294 SC Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0010837 Credited 15/10/2022   3 Markand(Self) OR-26-001-012-011/21294 SC Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0010837 Credited 15/10/2022   4 Jayakrusna(Self) OR-26-001-012-011/21585 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0010837 Credited 15/10/2022   5 Ballabh(Self) OR-26-001-012-011/21542 SC Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0010837 Credited 15/10/2022   6 Chandrama(Wife) OR-26-001-012-011/21542 SC Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0010837 Credited 15/10/2022   7 Jasoda(Daughter) OR-26-001-012-011/21602 SC Khaliapali P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0010837 Credited 15/10/2022   8 Janhabi(Wife) OR-26-001-012-011/21585 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001022WL0010837 Credited 15/10/2022   9 Ranjan(Son) OR-26-001-012-011/21363 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001022WL0010837 Credited 15/10/2022   10 Basanti(Wife) OR-26-001-012-011/21439 OTHER Khaliapali P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001022WL0010837 Credited 15/10/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60