Muster Roll No. : 4223	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2419008/2023-2024/85372/AS    Sanction Date : 19/05/2023
Work Code : 2419008/LD/10756352	Work Name : EARTH FILLING OF SINGIRI SMASAN NEAR HIGH SCHOOL

Measurement Book Detail

MB NO.  1278        Page NO.  121

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 SUJAY ROUT(Son) OR-19-008-018-010/46526-D OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 UCO BANK ROURKELA MAIN UCBA0000098 2419008WL004570 Credited 20/06/2023   2 SUKANT ROUTRAY(Self) OR-19-008-018-010/46526-D OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004570 Credited 20/06/2023   3 PUSPALATA NAYAK(Self) OR-19-008-018-010/46526 OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004570 Credited 20/06/2023   4 GOLEKHA SETHY(Self) OR-19-008-018-010/46524-D OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004570 Credited 20/06/2023   5 J ROUT(Wife) OR-19-008-018-010/46522 OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004570 Credited 20/06/2023   6 KALYANI ROUTRAY(Wife) OR-19-008-018-010/46526-D OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004570 Credited 20/06/2023   7 BADAL BARIK(Self) OR-19-008-018-010/46529 OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL004570 Credited 20/06/2023   8 B BARIK(Wife) OR-19-008-018-010/46529 OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL004570 Credited 20/06/2023   9 D SETHY(Wife) OR-19-008-018-010/46524-D OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL004570 Credited 20/06/2023   10 SUSHANTA ROUT(Self) OR-19-008-018-010/46523-A OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL004570 Credited 20/06/2023   Daily Attendence 0 10 10 10 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