Muster Roll No. : 7634	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2419008/2023-2024/114377/AS    Sanction Date : 11/06/2023
Work Code : 2419008008/LD/10763372	Work Name : ERATH FILLING AND LEVELING OF SANA OLASH SMASAN

Measurement Book Detail

MB NO.  02        Page NO.  102

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 M. TARENIA OR-19-008-008-009/11880 OTHER Olaso P P P P P P A 6 237 1422 0 0 1422 UCO BANK BORIKINA UCBA0001173 2419008WL007737 Credited 30/08/2023   2 J. SWAIN OR-19-008-008-009/11930 OTHER Olaso P P P P P P A 6 237 1422 0 0 1422 UCO BANK BORIKINA UCBA0001173 2419008WL007737 Credited 30/08/2023   3 K. PALA OR-19-008-008-009/11985 OTHER Olaso P P P P P P A 6 237 1422 0 0 1422 UCO BANK BORIKINA UCBA0001173 2419008WL007737 Credited 30/08/2023   4 S. SWAIN OR-19-008-008-009/11930 OTHER Olaso P P P P P P A 6 237 1422 0 0 1422 UCO BANK BORIKINA UCBA0001173 2419008WL007737 Credited 30/08/2023   5 B. MAHANTY OR-19-008-008-009/11881 OTHER Olaso P P P P P P A 6 237 1422 0 0 1422 UCO BANK BORIKINA UCBA0001173 2419008WL007737 Credited 30/08/2023   6 M. JENA OR-19-008-008-009/11907 OTHER Olaso P P P P P P A 6 237 1422 0 0 1422 UCO BANK BORIKINA UCBA0001173 2419008WL007737 Credited 30/08/2023   7 J. TARENIA OR-19-008-008-009/11880 OTHER Olaso P P P P P P A 6 237 1422 0 0 1422 UCO BANK BORIKINA UCBA0001173 2419008WL007737 Credited 30/08/2023   8 S. MAHANTY OR-19-008-008-009/11881 OTHER Olaso P P P P P P A 6 237 1422 0 0 1422 UCO BANK BORIKINA UCBA0001173 2419008WL007737 Credited 30/08/2023   9 N. PALA OR-19-008-008-009/11985 OTHER Olaso P P P P P P A 6 237 1422 0 0 1422 UCO BANK BORIKINA UCBA0001173 2419008WL007737 Credited 30/08/2023   10 N.MUDULI(Self) OR-19-008-008-009/45210-D OTHER Olaso P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007737 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60