Muster Roll No. : 1212	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2418006/2022-2023/172166/AS    Sanction Date : 03/09/2022
Work Code : 2418006/LD/10711434	Work Name : Stning.of road from Sub station square to U P school with berm filing bothside at Badapali (2418006/LD/10711434)

Measurement Book Detail

MB NO.  944        Page NO.  33

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 Jagababdhu(Son) OR-18-006-011-015/18927 OTHER BADAPALA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL003436 Credited 10/06/2023   2 Basant(Wife) OR-18-006-011-015/18875 OTHER BADAPALA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL003436 Credited 10/06/2023   3 Rasmirekha Swain(Wife) OR-18-006-011-017/34681 OTHER BADAPALLI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL003436 Credited 10/06/2023   4 Dharitri Sahoo(Self) OR-18-006-011-015/34679 OTHER BADAPALA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL003436 Credited 10/06/2023   5 Prakash Chandra Sahoo(Self) OR-18-006-011-015/34679 OTHER BADAPALA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL003436 Credited 10/06/2023   6 Pabitra Kumar Swain(Self) OR-18-006-011-017/34681 OTHER BADAPALLI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BABAR SBIN0009828 2418006WL003436 Credited 10/06/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36