Muster Roll No. : 6907	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2419008/2022-2023/80019/AS    Sanction Date : 18/05/2022
Work Code : 2419008/LD/10687401	Work Name : EARTHFILLING OF SINGIRI ELINA YATRA PADIA (2419008/LD/10687401)

Measurement Book Detail

MB NO.  1248        Page NO.  109

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 P. RAUTARAY OR-19-008-018-010/27427 OTHER Jenamani B P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0006059 Credited 11/08/2022   2 SIMA MALIK(Daughter) OR-19-008-018-002/47484-D OTHER Singiri B P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0006059 Credited 11/08/2022   3 S.K.SWAIN OR-19-008-018-010/27405 OTHER Jenamani B A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0006059   4 H. PARIDA(Self) OR-19-008-018-010/27415 OTHER Jenamani B A A A A A X 0 0 0 0 0 0 INDIAN BANK JAGATSINGHPUR IDIB000J038 2419008WL0006059   5 S.SWAIN OR-19-008-018-010/27405 OTHER Jenamani B A A A A A X 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL0006059   6 B. SETHI OR-19-008-018-010/27417 SC Jenamani B P P P P P X 5 222 1110 0 0 1110 CANARA BANK PARAHAT CNRB0018031 2419008WL0006059 Credited 11/08/2022   7 N.BARIK OR-19-008-018-010/27521 OTHER Jenamani B A A A A A X 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL0006059   8 S. SETHI OR-19-008-018-010/27417 SC Jenamani B P P P P P X 5 222 1110 0 0 1110 CANARA BANK PARAHAT CNRB0018031 2419008WL0006059 Credited 11/08/2022   9 Hrushikesh swain(Self) OR-19-008-018-010/27405 OTHER Jenamani B A A A A A X 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL0006059   10 N. CHAINI(Self) OR-19-008-018-010/27381 OTHER Jenamani B P P P P P X 5 222 1110 0 0 1110 CANARA BANK PARAHAT CNRB0018031 2419008WL0006059 Credited 11/08/2022   Daily Attendence 0 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 555

Total man days : 25