Muster Roll No. : 1264	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2419008/2023-2024/56791/AS    Sanction Date : 22/04/2023
Work Code : 2419008/LD/10750998	Work Name : EARTH FILLING OF SARALA SANSKUT MAHAVIDYALAYA CAMPUS KARAMANGA (2419008/LD/10750998)

Measurement Book Detail

MB NO.  1266        Page NO.  188

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 PRASANTA ROUT(Son) OR-19-008-018-009/45877 OTHER Karamanga P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL001892 Credited 19/05/2023   2 CHHABILATA ROUT(Self) OR-19-008-018-009/45880 OTHER Karamanga P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL001892 Credited 19/05/2023   3 JAGANATHA SHATE(Self) OR-19-008-018-009/46558 OTHER Karamanga P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001892 Credited 19/05/2023   4 L SHATE(Wife) OR-19-008-018-009/46558 OTHER Karamanga P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001892 Credited 19/05/2023   5 B.ROUT(Self) OR-19-008-018-009/45877 OTHER Karamanga P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001892 Credited 19/05/2023   6 S SHATE(Wife) OR-19-008-018-009/46557 OTHER Karamanga P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001892 Credited 19/05/2023   7 KALANDI JENA(Self) OR-19-008-018-009/46559 OTHER Karamanga P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001892 Credited 19/05/2023   8 BISWADEBA ROUT(Son) OR-19-008-018-009/45880 OTHER Karamanga P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001892 Credited 19/05/2023   9 JATADHARI SHATE(Self) OR-19-008-018-009/46557 OTHER Karamanga P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001892 Credited 19/05/2023   10 SAROJINI SAHOO(Wife) OR-19-008-018-009/45876 OTHER Karamanga P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001892 Credited 19/05/2023   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 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60