Muster Roll No. : 1700	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2419008/2021-2022/113000/AS    Sanction Date : 11/05/2021
Work Code : 2419008/LD/10498835	Work Name : EARTH FILLING OF SINGIRI HIGH SCHOOL COMPOUND

Measurement Book Detail

MB NO.  1205        Page NO.  9

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 R. MAHARANA OR-19-008-018-002/26224 OTHER Singiri B A A A A A A 0 0 0 0 0 0       2419008WL002144   2 LAXMI PRIYA ROUT(Wife) OR-19-008-018-002/26133 OTHER Singiri B P P P P P P 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL002144 Credited 14/06/2021   3 L.RAUT(Self) OR-19-008-018-002/26133 OTHER Singiri B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002144 Credited 14/06/2021   4 Sribastchha moharana(Self) OR-19-008-018-009/27287-B OTHER Karamanga B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002144 Credited 14/06/2021   5 SWAGATIKA ROUT(Daughter) OR-19-008-018-002/26133 OTHER Singiri B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002144 Credited 14/06/2021   6 K.moharana(Wife) OR-19-008-018-009/27287-B OTHER Karamanga B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002144 Credited 14/06/2021   7 lili maharana(Wife) OR-19-008-018-002/26224 OTHER Singiri B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002144 Credited 14/06/2021   8 D.MAHARANA OR-19-008-018-009/27283 OTHER Karamanga B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL002144 Credited 14/06/2021   9 R.MAHARANA OR-19-008-018-009/27283 OTHER Karamanga B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL002144 Credited 14/06/2021   10 S.K. MAHARANA OR-19-008-018-002/26224 OTHER Singiri B P P P P P P 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL002144 Credited 14/06/2021   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54