Muster Roll No. : 6310	Date From : 20/08/2021    Date To : 26/08/2021	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.  169

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 LAXMI PRIYA ROUT(Wife) OR-19-008-018-002/26133 OTHER Singiri P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL007650 Credited 12/09/2021   2 A. CHAINI(Wife) OR-19-008-018-010/27381 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007650 Credited 12/09/2021   3 BENGALATA CHAINI(Mother) OR-19-008-018-010/27381 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007650 Credited 12/09/2021   4 BISHNU CHARAN CHAINI(Father) OR-19-008-018-010/27381 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007650 Credited 12/09/2021   5 Keshab Swain(Self) OR-19-008-018-010/27447-D OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007650 Credited 12/09/2021   6 K.MAHARANA OR-19-008-018-010/27516 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007650 Credited 12/09/2021   7 SWAGATIKA ROUT(Daughter) OR-19-008-018-002/26133 OTHER Singiri P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007650 Credited 12/09/2021   8 lili maharana(Wife) OR-19-008-018-002/26224 OTHER Singiri P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007650 Credited 12/09/2021   9 S.K. MAHARANA OR-19-008-018-002/26224 OTHER Singiri P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL007650 Credited 12/09/2021   10 B.MAHARANA OR-19-008-018-010/27516 OTHER Jenamani P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL007650 Credited 12/09/2021   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60