Muster Roll No. : 12519	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 2418006/2022-2023/172158/AS    Sanction Date : 03/09/2022
Work Code : 2418006/LD/10711428	Work Name : Earth filling near SWPC at Haragouri market village Badapali (2418006/LD/10711428)

Measurement Book Detail

MB NO.  944        Page NO.  10

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 Adaitya(Self) OR-18-006-011-015/18840 OTHER BADAPALA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA BABAR SBIN0009828 2418006WL0016251 Credited 24/11/2022   2 Gouranga(Self) OR-18-006-011-015/18875 OTHER BADAPALA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA RAJNAGAR SBIN001205 2418006WL0016251 Credited 24/11/2022   3 Haladhara Parida(Self) OR-18-006-011-015/18751 OTHER BADAPALA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL0016251 Credited 24/11/2022   4 Kanchana(Wife) OR-18-006-011-015/18751 OTHER BADAPALA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL0016251 Credited 24/11/2022   5 Sebati(Wife) OR-18-006-011-015/18923 OTHER BADAPALA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0016251 Credited 24/11/2022   6 Swarnalata Sethi(Wife) OR-18-006-011-015/18811 SC BADAPALA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA RAJNAGAR 2418006WL0016251 Credited 24/11/2022   7 Manjulata(Wife) OR-18-006-011-015/18840 OTHER BADAPALA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA PATTAMUNDAI BAZAR SBIN0016125 2418006WL0016251 Credited 24/11/2022   8 Jagababdhu(Son) OR-18-006-011-015/18927 OTHER BADAPALA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0016251 Credited 24/11/2022   9 Narahari swain(Self) OR-18-006-011-015/18779 OTHER BADAPALA P P P A A A A 3 222 666 0 0 666 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL0016251 Credited 24/11/2022   10 Jharana(Wife) OR-18-006-011-015/18883 OTHER BADAPALA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0016251 Credited 24/11/2022   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30