Muster Roll No. : 12508	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 Annapurna(Wife) OR-18-006-011-015/18730 OTHER BADAPALA 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   2 Trilochana Parida(Self) OR-18-006-011-015/18747 OTHER BADAPALA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA State Bank of India,Rajnagar 12059 2418006WL0015938 Credited 17/11/2022   3 Sangita Rout(Self) OR-18-006-011-009/34645 OTHER BASANTAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0015938 Credited 17/11/2022   4 Sanjay Rout(Self) OR-18-006-011-009/34646 OTHER BASANTAPUR 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 Niranjana Raut(Self) OR-18-006-011-009/18293 OTHER BASANTAPUR 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 Kampei(Wife) OR-18-006-011-009/18297 OTHER BASANTAPUR 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 Sarojini OR-18-006-011-009/18288 OTHER BASANTAPUR 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 Saraswati(Wife) OR-18-006-011-009/18287 OTHER BASANTAPUR 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 Sasmita Rout(Wife) OR-18-006-011-009/34646 OTHER BASANTAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0015938 Credited 17/11/2022   10 jitendra(Son) OR-18-006-011-009/18286 OTHER BASANTAPUR P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL0016615   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