Muster Roll No. : 5457	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

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 AKHILESH SWAIN(Son) OR-19-008-018-008/45218-D OTHER Jaitalanga A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL005416 Credited 27/06/2023   2 MANOJ KUMAR MOHARANA(Self) OR-19-008-018-002/56693 OTHER Singiri A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005416 Credited 27/06/2023   3 MINATI MAHARANA(Wife) OR-19-008-018-002/56693 OTHER Singiri 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 SITU MOHARANA(Daughter-in-Law) OR-19-008-018-002/56693 OTHER Singiri A P P P A P P 5 237 1185 0 0 1185 UNION BANK OF INDIA ARILO UBIN0934721 2419008WL005416 Credited 27/06/2023   5 SIDHARTH MOHARANA(Son) OR-19-008-018-002/56693 OTHER Singiri 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 H.K. CHAINI(Brother) OR-19-008-018-010/27397 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 SOUDAMINI CHAINI(Wife) OR-19-008-018-010/27397 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 SIBA PRASAD CHAINI(Brother) OR-19-008-018-010/27397 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 N. CHAINI(Self) OR-19-008-018-010/27381 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 B.MOHANTY(Self) OR-19-008-018-008/27131 OTHER Jaitalanga A P P P A P P 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 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