Muster Roll No. : 5462	Date From : 11/06/2023    Date To : 17/06/2023	Sanction No. : 2419008/2023-2024/85372/AS    Sanction Date : 19/05/2023
Work Code : 2419008/LD/10756352	Work Name : EARTH FILLING OF SINGIRI SMASAN NEAR HIGH SCHOOL

Measurement Book Detail

MB NO.  1278        Page NO.  181

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 MINAKSHI PARIDA(Wife) OR-19-008-018-010/56666 OTHER Jenamani A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PITHAPUR, CUTTACK SBIN0007049 2419008WL005416 Credited 27/06/2023   2 SUSHREE SANGITA PRIYAMBADA PARIDA(Daughter) OR-19-008-018-010/56666 OTHER Jenamani A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PITHAPUR, CUTTACK SBIN0007049 2419008WL005416 Credited 27/06/2023   3 MONALISHA SETHY(Daughter) OR-19-008-018-010/56670 OTHER Jenamani A P P P A P P 5 237 1185 0 0 1185 UNION BANK OF INDIA CUTTACK MAIN UBIN0530204 2419008WL005416 Credited 27/06/2023   4 KABINDRA KUMAR SETHY(Self) OR-19-008-018-010/56670 OTHER Jenamani A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JHANJIRIMANGALA, CUTTACK SBIN0007050 2419008WL005416 Credited 27/06/2023   5 MAMATA SETHY(Wife) OR-19-008-018-010/56670 OTHER Jenamani A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JHANJIRIMANGALA, CUTTACK SBIN0007050 2419008WL005416 Credited 27/06/2023   6 KRUSHNA CHANDRA PARIDA(Self) OR-19-008-018-010/56666 OTHER Jenamani A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005416 Credited 27/06/2023   7 DADHIBAMANA SETHY(Self) OR-19-008-018-010/56668 OTHER Jenamani A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005416 Credited 27/06/2023   8 MINATI SETHY(Wife) OR-19-008-018-010/56668 OTHER Jenamani A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005416 Credited 27/06/2023   9 ANJANA SETHY(Wife) OR-19-008-018-010/56669 OTHER Jenamani A P P P A P P 5 237 1185 0 0 1185 UNION BANK OF INDIA ARILO UBIN0934721 2419008WL005416 Credited 27/06/2023   10 NILAMADHABA SETHY(Son) OR-19-008-018-010/56669 OTHER Jenamani A P P P A P P 5 237 1185 0 0 1185 UNION BANK OF INDIA ARILO UBIN0934721 2419008WL005416 Credited 27/06/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50