Muster Roll No. : 18270	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 2418006/2022-2023/172202/AS    Sanction Date : 03/09/2022
Work Code : 2418006/LD/10711429	Work Name : Stning.of road from earthern road to Chanchala Stadium with berm filing bothside at Badapali (2418006/LD/10711429)

Measurement Book Detail

MB NO.  944        Page NO.  25

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 Balabha(Son) OR-18-006-011-008/18182 OTHER ISANIPALLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA State Bank of India,Rajnagar 2418006WL0020269 Credited 24/02/2023   2 Nigamananda Khandual(Self) OR-18-006-011-001/34700 OTHER BARHA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0020269 Credited 24/02/2023   3 Kousalya Khandual(Wife) OR-18-006-011-001/34700 OTHER BARHA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0020269 Credited 24/02/2023   4 Tapnakar Das(Self) OR-18-006-011-008/34712 OTHER ISANIPALLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0020269 Credited 24/02/2023   5 Archana Das(Wife) OR-18-006-011-008/34712 OTHER ISANIPALLA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL0020269 Credited 24/02/2023   6 Juti(Wife) OR-18-006-011-012/18413 OTHER KOILIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0020269 Credited 24/02/2023   7 Champabati(Wife) OR-18-006-011-001/17466 OTHER BARHA PUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0020269 Credited 24/02/2023   8 Sasmita Nayak(Wife) OR-18-006-011-008/34711 OTHER ISANIPALLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0020269 Credited 24/02/2023   9 Ranjita Barik OR-18-006-011-006/34572 OTHER KANKADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0020269 Credited 24/02/2023   10 Barsha Nayak(Daughter) OR-18-006-011-008/34711 OTHER ISANIPALLA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL0020269 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