Muster Roll No. : 11270	Date From : 09/01/2023    Date To : 14/01/2023	Sanction No. : FS-4/22-23    Sanction Date : 10/08/2022
Work Code : 2418005/DP/10597592	Work Name : 1ST YEAR MAINT OF MTP AT MAHADEIDIA TO KATANA COLLAGE (2418005/DP/10597592)

Measurement Book Detail

MB NO.  40        Page NO.  10

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 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 Rekhabati(Wife) OR-18-005-017-001/14737 OTHER GAJARAJPUR A P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0020147 Credited 24/02/2023   2 LAXMIKANT(Self) OR-18-005-001-011/2685775 OTHER Sisua A P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0020147 Credited 24/02/2023   3 Kuntala Biswal(Wife) OR-18-005-020-004/2778037 OTHER Dalikaenda A P P A A P 3 222 666 0 0 666 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0020147 Credited 24/02/2023   4 Subash(Self) OR-18-005-005-001/28142 OTHER Anantapur A P P A A P 3 222 666 0 0 666 UNION BANK OF INDIA JAYNAGAR UBIN0548634 2418005WL0020147 Credited 24/02/2023   5 Sibodha Nayak(Self) OR-18-005-017-001/14737 OTHER GAJARAJPUR A P P A A P 3 222 666 0 0 666 UNION BANK OF INDIA JAYNAGAR UBIN0548634 2418005WL0020147 Credited 24/02/2023   6 SURAJIT(Self) OR-18-005-005-001/288156 OTHER Anantapur A P P A A P 3 222 666 0 0 666 UNION BANK OF INDIA JAYNAGAR UBIN0548634 2418005WL0020147 Credited 24/02/2023   7 SUKANTA(Self) OR-18-005-005-001/288157 OTHER Anantapur A P P A A P 3 222 666 0 0 666 UNION BANK OF INDIA JAYNAGAR UBIN0548634 2418005WL0020147 Credited 24/02/2023   8 Pabitra(Self) OR-18-005-001-010/27774 OTHER G.P.Dia A P P A A P 3 222 666 0 0 666 BANK OF INDIA Ayatan 5108 2418005WL0020147 Credited 24/02/2023   9 Ashok kumar pradhan(Son) OR-18-005-001-010/28083 OTHER G.P.Dia A P P A A P 3 222 666 0 0 666 BANK OF INDIA AYATAN BKID0005108 2418005WL0020147 Credited 24/02/2023   10 Santos kumar Behera(Self) OR-18-005-001-010/28217 OTHER G.P.Dia A P P A A P 3 222 666 0 0 666 BANK OF INDIA AYATAN BKID0005108 2418005WL0020147 Credited 24/02/2023   Daily Attendence 0 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30