Muster Roll No. : 21719	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 2404044/2022-2023/249527/AS    Sanction Date : 12/12/2022
Work Code : 2404044028/LD/10723633	Work Name : LAND DEVLOPMENT OF BADASAHI P.S COLLEGE (2404044028/LD/10723633)

Measurement Book Detail

MB NO.  01        Page NO.  21718

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 MANDAKINI NATH OR-04-044-028-005/26619 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0118553 Credited 24/02/2023   2 MINATI PATRA OR-04-044-028-005/26699 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0118553 Credited 24/02/2023   3 SACHINDRA NATH OR-04-044-028-005/26619 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0118553 Credited 24/02/2023   4 TIKI OR-04-044-028-005/26736 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0118553 Credited 24/02/2023   5 ARATI OR-04-044-028-005/26646 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0118553 Credited 24/02/2023   6 ARATI OR-04-044-028-005/26648 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0118553 Credited 24/02/2023   7 SOMNATH OR-04-044-028-005/26663 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0118553 Credited 24/02/2023   8 LAXMIDHAR ROUT(Brother) OR-04-044-028-005/26658 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BARSAHI BKID0005452 2404044028WL0118553 Credited 24/02/2023   9 HEMALATA OR-04-044-028-004/26800 OTHER SAMKULA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BARSAHI BKID0005452 2404044028WL0118553 Credited 24/02/2023   10 MUKTA MANJARI ROUT(Wife) OR-04-044-028-005/26658 OTHER TALAPADA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BARSAHI BKID0005452 2404044028WL0118553 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70