Muster Roll No. : 10749	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2419008/2022-2023/99909/AS    Sanction Date : 01/06/2022
Work Code : 2419008/LD/10693042	Work Name : EARTH FILLING OF NEAR MULUGAON KELA PADIA CHHAKA (2419008/LD/10693042)

Measurement Book Detail

MB NO.  1266        Page NO.  45

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 BHAGIRATHI ROUT(Husband) OR-19-008-018-009/45869 OTHER Karamanga P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL018748 Credited 03/04/2023   2 CHHABILATA ROUT(Self) OR-19-008-018-009/45880 OTHER Karamanga P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL018748 Credited 03/04/2023   3 B.SAHOO(Self) OR-19-008-018-009/45876 OTHER Karamanga P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018748 Credited 04/04/2023   4 LILI BALA ROUT(Self) OR-19-008-018-009/45869 OTHER Karamanga P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018748 Credited 03/04/2023   5 B.ROUT(Self) OR-19-008-018-009/45877 OTHER Karamanga P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018748 Credited 03/04/2023   6 BISWADEBA ROUT(Son) OR-19-008-018-009/45880 OTHER Karamanga P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018748 Credited 03/04/2023   7 JATADHARI SHATE(Self) OR-19-008-018-009/46557 OTHER Karamanga P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018748 Credited 03/04/2023   8 BHABATOSH ROUT(Son) OR-19-008-018-009/45869 OTHER Karamanga P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MACHHAGAON SBIN0017531 2419008WL018748 Credited 03/04/2023   9 SAROJINI SAHOO(Wife) OR-19-008-018-009/45876 OTHER Karamanga P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018748 Credited 03/04/2023   10 PRAMOD ROUT(Son) OR-19-008-018-009/45877 OTHER Karamanga P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419008WL018748 Credited 03/04/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60