Muster Roll No. : 4735	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2419008/2022-2023/99909/AS    Sanction Date : 01/06/2022
Work Code : 2419008/LD/10693042	Work Name : EARTH FILLING OF NEAR MULUGAON KELA PADIA CHHAKA (2419008/LD/10693042)

Measurement Book Detail

MB NO.  1278        Page NO.  161

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 S.K.MALLA(Self) OR-19-008-018-009/45059-D OTHER Karamanga P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005220 Credited 27/06/2023   2 RITANJALI MALLA(Wife) OR-19-008-018-009/46665 OTHER Karamanga P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005220 Credited 27/06/2023   3 D.MALLA(Self) OR-19-008-018-009/45124-D OTHER Karamanga P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005220 Credited 27/06/2023   4 DIPTIMAYEE MOHANTY(Wife) OR-19-008-018-009/45124-D OTHER Karamanga P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005220 Credited 27/06/2023   5 S.MALLA(Wife) OR-19-008-018-009/45059-D OTHER Karamanga P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005220 Credited 27/06/2023   6 S.MALLA(Self) OR-19-008-018-009/45201-D OTHER Karamanga P P P P P P X 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005220 Credited 27/06/2023   7 MAHENDRA DAS(Self) OR-19-008-018-009/46615 OTHER Karamanga P P P P P P X 6 237 1422 0 0 1422 AXIS BANK JAGATSINGHPUR UTIB0002303 2419008WL005220 Credited 27/06/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42