Muster Roll No. : 6305	Date From : 27/06/2022    Date To : 03/07/2022	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.  97

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 TULASI NAYAK(Wife) OR-19-008-018-010/46512-A OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2419008WL0005561 Credited 16/07/2022   2 ANAPRUNA NAYAK(Daughter) OR-19-008-018-010/46512-A OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005561 Credited 16/07/2022   3 PRASANNA SETHY(Self) OR-19-008-018-010/46510-C SC Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0005561 Credited 16/07/2022   4 SARATI SETHY(Wife) OR-19-008-018-010/46510-C SC Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0005561 Credited 16/07/2022   5 NABAGHANA NAYAK(Self) OR-19-008-018-010/46512-A OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005561 Credited 16/07/2022   6 MINA ROUT(Self) OR-19-008-018-010/46506 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005561 Credited 16/07/2022   7 GOLEKHA SETHY(Self) OR-19-008-018-010/46524-D OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005561 Credited 16/07/2022   8 PRAKASH SETHY(Son) OR-19-008-018-010/46510-C SC Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005561 Credited 16/07/2022   9 GATANATH PARIDA(Self) OR-19-008-018-010/46522 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005561 Credited 16/07/2022   10 J ROUT(Wife) OR-19-008-018-010/46522 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005561 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60