Muster Roll No. : 10318	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 2405010/2020-2021/412810/AS    Sanction Date : 12/01/2021
Work Code : 2405010031/FP/10395084	Work Name : Improvement of earthern drain at Amaria

Measurement Book Detail

MB NO.  1/22-23        Page NO.  46

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 Narendra Behera(Self) OR-05-010-007-018/32798299 OTHER AMARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036074 Credited 24/02/2023   2 SUNIL KUMAR MOHARANA(Self) OR-05-010-007-018/327981962 OTHER AMARIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK KHAIRA UCBA0000779 2405010031WL0036074 Credited 24/02/2023   3 NIROD(Self) OR-05-010-007-018/32798175 OTHER AMARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010031WL0036074 Credited 24/02/2023   4 SARASWATI JENA(Wife) OR-05-010-007-001/32789063 OTHER SINGIDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036074 Credited 24/02/2023   5 BABITA(Wife) OR-05-010-007-018/32798175 OTHER AMARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036074 Credited 24/02/2023   6 PADAMALOCHAN JENA(Self) OR-05-010-007-001/32798285 OTHER SINGIDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036074 Credited 24/02/2023   7 BASANTI MOHAPATRA(Wife) OR-05-010-007-018/32798296 OTHER AMARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036074 Credited 24/02/2023   8 SANJUKTA MOHAPATRA(Self) OR-05-010-007-018/327981961 OTHER AMARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036074 Credited 24/02/2023   9 SUSANTA MOHAPATRA(Self) OR-05-010-007-018/32798296 OTHER AMARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL0036074 Credited 25/02/2023   10 BASANTI LATA PRUSTY(Self) OR-05-010-007-018/327981965 OTHER AMARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010031WL0036074 Credited 24/02/2023   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