Muster Roll No. : 18273	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 Adaitya(Self) OR-18-006-011-015/18840 OTHER BADAPALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BABAR SBIN0009828 2418006WL0020269 Credited 24/02/2023   2 Gouranga(Self) OR-18-006-011-015/18875 OTHER BADAPALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJNAGAR SBIN001205 2418006WL0020269 Credited 24/02/2023   3 Kanchana(Wife) OR-18-006-011-015/18751 OTHER BADAPALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL0020269 Credited 24/02/2023   4 Swarnalata Sethi(Wife) OR-18-006-011-015/18811 SC BADAPALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJNAGAR 2418006WL0020269 Credited 24/02/2023   5 Manjulata(Wife) OR-18-006-011-015/18840 OTHER BADAPALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATTAMUNDAI BAZAR SBIN0016125 2418006WL0020269 Credited 24/02/2023   6 Jagababdhu(Son) OR-18-006-011-015/18927 OTHER BADAPALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0020269 Credited 24/02/2023   7 Narahari swain(Self) OR-18-006-011-015/18779 OTHER BADAPALA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL0020269 Credited 24/02/2023   8 Jharana(Wife) OR-18-006-011-015/18883 OTHER BADAPALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0020269 Credited 24/02/2023   9 Dharitri Sahoo(Self) OR-18-006-011-015/34679 OTHER BADAPALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0020269 Credited 24/02/2023   10 Prakash Chandra Sahoo(Self) OR-18-006-011-015/34679 OTHER BADAPALA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL0020269 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70