Muster Roll No. : 5461	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 (2419008/LD/10756352)

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 SANATANA SETHY(Husband) OR-19-008-018-010/46533 OTHER Jenamani A P P P A P P 5 237 1185 0 0 1185 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2419008WL005416 Credited 27/06/2023   2 SUJAY ROUT(Son) OR-19-008-018-010/46526-D OTHER Jenamani A P P P A P P 5 237 1185 0 0 1185 UCO BANK ROURKELA MAIN UCBA0000098 2419008WL005416 Credited 27/06/2023   3 SUKANT ROUTRAY(Self) OR-19-008-018-010/46526-D 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   4 PUSPALATA NAYAK(Self) OR-19-008-018-010/46526 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   5 PRAMILA PARIDA(Wife) OR-19-008-018-010/56665 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   6 MANASHI SETHY(Self) OR-19-008-018-010/46533 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 KALYANI ROUTRAY(Wife) OR-19-008-018-010/46526-D 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 BADAL BARIK(Self) OR-19-008-018-010/46529 OTHER Jenamani A P P P A P P 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL005416 Credited 27/06/2023   9 B BARIK(Wife) OR-19-008-018-010/46529 OTHER Jenamani A P P P A P P 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL005416 Credited 27/06/2023   10 PRAHALLAD PARIDA(Self) OR-19-008-018-010/56665 OTHER Jenamani A P P P A P P 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 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