Muster Roll No. : 6241	Date From : 18/06/2023    Date To : 24/06/2023	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.  1282        Page NO.  24

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 PRASANNA SETHY(Self) OR-19-008-018-010/46510-C SC Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL006408 Credited 11/07/2023   2 SARATI SETHY(Wife) OR-19-008-018-010/46510-C SC Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL006408 Credited 11/07/2023   3 MINA ROUT(Self) OR-19-008-018-010/46506 OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006408 Credited 11/07/2023   4 GOLEKHA SETHY(Self) OR-19-008-018-010/46524-D OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006408 Credited 11/07/2023   5 PRAKASH SETHY(Son) OR-19-008-018-010/46510-C SC Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006408 Credited 11/07/2023   6 GATANATH PARIDA(Self) OR-19-008-018-010/46522 OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006408 Credited 11/07/2023   7 J ROUT(Wife) OR-19-008-018-010/46522 OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006408 Credited 11/07/2023   8 D SETHY(Wife) OR-19-008-018-010/46524-D OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL006408 Credited 11/07/2023   9 SUSHANTA ROUT(Self) OR-19-008-018-010/46523-A OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL006408 Credited 11/07/2023   10 LAXMIKANTA ROUT(Son) OR-19-008-018-010/46506 OTHER Jenamani B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL006408 Credited 11/07/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

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

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

Total man days : 60