Muster Roll No. : 806	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2419008/2022-2023/99897/AS    Sanction Date : 01/06/2022
Work Code : 2419008/LD/10693040	Work Name : EARTH FILLING OF RADIA SMASAN (2419008/LD/10693040)

Measurement Book Detail

MB NO.  1266        Page NO.  122

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 TAPAN KUMAR BEHERA(Son) OR-19-008-018-004/26493 OTHER Mulugaon P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL001276 Credited 12/05/2023   2 SUDHANSHU MOHAN SAU(Self) OR-19-008-018-004/45866-B OTHER Mulugaon P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001276 Credited 12/05/2023   3 PARBATI PANDA(Wife) OR-19-008-018-004/45864-B OTHER Mulugaon P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001276 Credited 12/05/2023   4 KULAMANI PANDA(Self) OR-19-008-018-004/45864-B OTHER Mulugaon P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001276 Credited 12/05/2023   5 MINATI BEHERA(Daughter) OR-19-008-018-004/26493 OTHER Mulugaon P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001276 Credited 12/05/2023   6 J.BEHERA(Wife) OR-19-008-018-004/26493 OTHER Mulugaon P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001276 Credited 12/05/2023   7 P.DAS OR-19-008-018-004/26734 SC Mulugaon P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001276 Credited 12/05/2023   8 RAJKISHORE BEHERA(Son) OR-19-008-018-004/26493 OTHER Mulugaon P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001276 Credited 12/05/2023   9 H.DAS OR-19-008-018-004/26734 SC Mulugaon P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001276 Credited 12/05/2023   10 P.C.BEHERA(Self) OR-19-008-018-004/26493 OTHER Mulugaon P P P P A P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL001276 Credited 12/05/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

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

Total man days : 60