Muster Roll No. : 3041	Date From : 04/08/2023    Date To : 04/08/2023	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.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Gouranga(Self) OR-18-006-011-015/18875 OTHER BADAPALA P 1 237 237 0 0 237 STATE BANK OF INDIA RAJNAGAR SBIN001205 2418006WL007395 Credited 30/08/2023   2 Annapurna(Wife) OR-18-006-011-015/18730 OTHER BADAPALA P 1 237 237 0 0 237 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL007395 Credited 30/08/2023   3 Trilochana Parida(Self) OR-18-006-011-015/18747 OTHER BADAPALA P 1 237 237 0 0 237 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL007395 Credited 30/08/2023   4 Haladhara Parida(Self) OR-18-006-011-015/18751 OTHER BADAPALA P 1 237 237 0 0 237 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL007395 Credited 30/08/2023   5 Kanchana(Wife) OR-18-006-011-015/18751 OTHER BADAPALA P 1 237 237 0 0 237 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL007395 Credited 30/08/2023   6 Bhabagrahi Swain(Self) OR-18-006-011-015/18711 OTHER BADAPALA P 1 237 237 0 0 237 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL007395 Credited 30/08/2023   7 Jagababdhu(Son) OR-18-006-011-015/18927 OTHER BADAPALA P 1 237 237 0 0 237 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL007395 Credited 30/08/2023   8 Narahari swain(Self) OR-18-006-011-015/18779 OTHER BADAPALA P 1 237 237 0 0 237 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL007395 Credited 30/08/2023   9 Chhabilata(Sister) OR-18-006-011-015/18711 OTHER BADAPALA P 1 237 237 0 0 237 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL007395 Credited 30/08/2023   10 Basant(Wife) OR-18-006-011-015/18875 OTHER BADAPALA P 1 237 237 0 0 237 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL007395 Credited 30/08/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10