Muster Roll No. : 11430	Date From : 25/10/2022    Date To : 31/10/2022	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.  944        Page NO.  6

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 Amaresh(Self) OR-18-006-011-015/18946 SC BADAPALA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0015594 Credited 11/11/2022   2 Jagababdhu(Son) OR-18-006-011-015/18927 OTHER BADAPALA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0015594 Credited 11/11/2022   3 Rasmirekha Swain(Wife) OR-18-006-011-017/34681 OTHER BADAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0015594 Credited 11/11/2022   4 Pabitra Kumar Swain(Self) OR-18-006-011-017/34681 OTHER BADAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BABAR SBIN0009828 2418006WL0015594 Credited 11/11/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24