Muster Roll No. : 10754	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 2418006/2022-2023/172158/AS    Sanction Date : 03/09/2022
Work Code : 2418006/LD/10711428	Work Name : Earth filling near SWPC at Haragouri market village Badapali (2418006/LD/10711428)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Birabara Nayak(Self) OR-18-006-011-008/18236 OTHER ISANIPALLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BABAR SBIN000982 2418006WL0014675 Credited 27/10/2022   2 Hadibandhu Das(Self) OR-18-006-011-008/18233 OTHER ISANIPALLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BABAR SBIN0009828 2418006WL0014675 Credited 27/10/2022   3 Biju Das(Son) OR-18-006-011-008/18207 OTHER ISANIPALLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0014675 Credited 27/10/2022   4 Sabita(Wife) OR-18-006-011-008/18207 OTHER ISANIPALLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0014675 Credited 27/10/2022   5 Tapnakar Das(Self) OR-18-006-011-008/34712 OTHER ISANIPALLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0014675 Credited 27/10/2022   6 Sonali Das(Daughter) OR-18-006-011-008/18217 OTHER ISANIPALLA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL0014675 Credited 27/10/2022   7 Abhinas Das(Son) OR-18-006-011-008/18217 OTHER ISANIPALLA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL0014675 Credited 27/10/2022   8 Sasmita Nayak(Wife) OR-18-006-011-008/34711 OTHER ISANIPALLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0014675 Credited 27/10/2022   9 Barsha Nayak(Daughter) OR-18-006-011-008/34711 OTHER ISANIPALLA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL0014675 Credited 27/10/2022   10 Malati(Wife) OR-18-006-011-008/18233 OTHER ISANIPALLA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK OUPADA IDIB000O018 2418006WL0014675 Credited 27/10/2022   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