Muster Roll No. : 6304	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 2419008/2022-2023/80019/AS    Sanction Date : 18/05/2022
Work Code : 2419008/LD/10687401	Work Name : EARTHFILLING OF SINGIRI ELINA YATRA PADIA (2419008/LD/10687401)

Measurement Book Detail

MB NO.  1248        Page NO.  97

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 UPENDRA SWAIN(Husband) OR-19-008-018-010/45980-A OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0005561 Credited 16/07/2022   2 Mihir Ranjan Routray(Son) OR-19-008-018-010/45474-B OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005561 Credited 16/07/2022   3 RENUBALA SWAIN(Daughter-in-Law) OR-19-008-018-010/46201-A OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005561 Credited 16/07/2022   4 BASANTI BISWAL(Wife) OR-19-008-018-010/46505-D OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005561 Credited 16/07/2022   5 RITANJALI PATTASANI(Wife) OR-19-008-018-010/45981 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JAGATSINGHPUR UBIN0560014 2419008WL0005561 Credited 16/07/2022   6 SAMIR RANJAN ROUTRAY(Self) OR-19-008-018-010/45981 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005561 Credited 16/07/2022   7 RADHAMANI SWAIN(Self) OR-19-008-018-010/45479-B OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005561 Credited 16/07/2022   8 Sanjukta Routray(Self) OR-19-008-018-010/45474-B OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005561 Credited 16/07/2022   9 S.K.SWAIN(Self) OR-19-008-018-010/45042-D OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0005561 Credited 16/07/2022   10 RABI NARAYAN SWAIN(Son) OR-19-008-018-010/46201-A OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK DENGAPOL CNRB0018091 2419008WL0006173   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60