Muster Roll No. : 7653	Date From : 15/07/2023    Date To : 21/07/2023	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.  1282        Page NO.  97

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 D.MALLA(Self) OR-19-008-018-009/45124-D OTHER Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007911 Credited 30/08/2023   2 JAGANATHA SHATE(Self) OR-19-008-018-009/46558 OTHER Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007911 Credited 30/08/2023   3 L SHATE(Wife) OR-19-008-018-009/46558 OTHER Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007911 Credited 30/08/2023   4 Jhuna malik(Wife) OR-19-008-018-009/45052-D SC Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007911 Credited 30/08/2023   5 S SHATE(Wife) OR-19-008-018-009/46557 OTHER Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007911 Credited 30/08/2023   6 KALANDI JENA(Self) OR-19-008-018-009/46559 OTHER Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007911 Credited 30/08/2023   7 JATADHARI SHATE(Self) OR-19-008-018-009/46557 OTHER Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007911 Credited 30/08/2023   8 Saswoti Rout(Wife) OR-19-008-018-009/45486-A OTHER Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007911 Credited 30/08/2023   9 SAROJINI SAHOO(Wife) OR-19-008-018-009/45876 OTHER Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007911 Credited 30/08/2023   10 Khirod Rout(Self) OR-19-008-018-009/45486-A OTHER Karamanga B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007911 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60