Muster Roll No. : 12505	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 2418006/2022-2023/172158/AS    Sanction Date : 03/09/2022
Work Code : 2418006/LD/10711428	Work Name : Earth filling near SWPC at Haragouri market village Badapali

Measurement Book Detail

MB NO.  944        Page NO.  8

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 Bijayalaxmi Das(Wife) OR-18-006-011-003/34679 OTHER INKIRIA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL0015938 Credited 17/11/2022   2 Brhamananda OR-18-006-011-003/17720 OTHER INKIRIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0015938 Credited 17/11/2022   3 Debendra Kumar Das(Self) OR-18-006-011-003/34679 OTHER INKIRIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0016615   4 Bandita Das(Wife) OR-18-006-011-003/34680 OTHER INKIRIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0015938 Credited 17/11/2022   5 Pramod Kumar Das(Self) OR-18-006-011-003/34680 OTHER INKIRIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0015938 Credited 17/11/2022   6 Kusuma Malik(Daughter-in-Law) OR-18-006-011-003/17718 OTHER INKIRIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0015938 Credited 17/11/2022   7 Basanti(Wife) OR-18-006-011-003/17720 OTHER INKIRIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0015938 Credited 17/11/2022   8 Rina(Wife) OR-18-006-011-003/17721 OTHER INKIRIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0015938 Credited 17/11/2022   9 Babaji(Self) OR-18-006-011-003/17721 OTHER INKIRIA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL0015938 Credited 17/11/2022   10 Rasmita Malik(Daughter-in-Law) OR-18-006-011-003/17702 OTHER INKIRIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0015938 Credited 17/11/2022   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