Muster Roll No. : 3046	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2418006/2022-2023/172154/AS    Sanction Date : 03/09/2022
Work Code : 2418006/LD/10711438	Work Name : Dev of Play ground with grasstoffing of Chanchala mini stadium at Badapali (2418006/LD/10711438)

Measurement Book Detail

MB NO.  944        Page NO.  34

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 Santilata Bal(Mother) OR-18-006-011-013/34687 OTHER BADAMARICHAPALLI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BABAR SBIN0009828 2418006WL008047 Credited 30/08/2023   2 Pandab(Son) OR-18-006-011-012/18446 OTHER KOILIPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL008047 Credited 30/08/2023   3 Tapnakar Das(Self) OR-18-006-011-008/34712 OTHER ISANIPALLA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL008047 Credited 30/08/2023   4 Bhabagrahi Swain(Self) OR-18-006-011-015/18711 OTHER BADAPALA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL008047 Credited 30/08/2023   5 Parbati Bal(Wife) OR-18-006-011-013/34687 OTHER BADAMARICHAPALLI P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL008047 Credited 30/08/2023   6 Archana Das(Wife) OR-18-006-011-008/34712 OTHER ISANIPALLA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL008047 Credited 30/08/2023   7 Chhabilata(Sister) OR-18-006-011-015/18711 OTHER BADAPALA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL008047 Credited 30/08/2023   8 Bham Sahoo(Self) OR-18-006-011-012/34630 OTHER KOILIPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL008047 Credited 30/08/2023   9 Abhiram Sahoo(Husband) OR-18-006-011-012/34614 OTHER KOILIPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL008047 Credited 31/08/2023   10 Anjali(Self) OR-18-006-011-012/34614 OTHER KOILIPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL008047 Credited 31/08/2023   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