Muster Roll No. : 10746	Date From : 18/03/2023    Date To : 24/03/2023	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.  1266        Page NO.  45

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 K.RAUT(Wife) OR-19-008-018-009/27300 OTHER Karamanga P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018748 Credited 03/04/2023   2 MADHUSMITA ROUT(Daughter) OR-19-008-018-009/27300 OTHER Karamanga P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018748 Credited 03/04/2023   3 amita jna(Wife) OR-19-008-018-009/27263 SC Karamanga P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018748 Credited 03/04/2023   4 Birakishore Rout(Husband) OR-19-008-018-009/27300 OTHER Karamanga P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018748 Credited 03/04/2023   5 mamata rout(Daughter-in-Law) OR-19-008-018-009/27315 OTHER Karamanga P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL018748 Credited 03/04/2023   6 S.MALL OR-19-008-018-009/27340 OTHER Karamanga P P P A P P P 6 222 1332 0 0 1332 CANARA BANK JAGATSINGHPUR II CNRB0018027 2419008WL018748 Credited 03/04/2023   7 M.SETHI OR-19-008-018-009/27247 SC Karamanga P P P A P P P 6 222 1332 0 0 1332 CANARA BANK DENGAPOL CNRB0018091 2419008WL018748 Credited 03/04/2023   8 A.JENA(Self) OR-19-008-018-009/27263 SC Karamanga P P P A P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL018748 Credited 03/04/2023   9 G.RAUT(Son) OR-19-008-018-009/27315 OTHER Karamanga P P P A P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL018748 Credited 03/04/2023   10 N.SETHI(Father-in_Law) OR-19-008-018-009/27311 SC Karamanga P P P A P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL018748 Credited 03/04/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

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

Total man days : 60