Muster Roll No. : 7359	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 2419008/2023-2024/81180/AS    Sanction Date : 15/05/2023
Work Code : 2419008/LD/10756348	Work Name : EARTH FILLING OF SUDHAGAD BISWAL SAHI SMASAN (2419008/LD/10756348)

Measurement Book Detail

MB NO.  1282        Page NO.  64

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 GANGADHAR NAYAK(Self) OR-19-008-013-002/48506 OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIKUDA UCBA0000772 2419008WL007239 Credited 30/08/2023   2 SUMITRA NAYAK(Wife) OR-19-008-013-002/48506 OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007239 Credited 30/08/2023   3 S K SAHOO(Brother) OR-19-008-013-003/45277 OTHER Mundida X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL007239 Credited 30/08/2023   4 SAKUNTALA MISHRA(Wife) OR-19-008-013-007/45409-D OTHER Khankarpur X P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007239 Credited 30/08/2023   5 SIBA CHARAN NANDA(Self) OR-19-008-013-007/46497 OTHER Khankarpur X P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL0010193   6 DEBI PRASAD NAYAK(Self) OR-19-008-013-002/48503 OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007239 Credited 30/08/2023   7 PABITRA MOHAN NAYAK(Self) OR-19-008-013-002/48505 OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007239 Credited 30/08/2023   8 T.Sahoo(Self) OR-19-008-013-003/45277 OTHER Mundida X P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007239 Credited 30/08/2023   9 RANJULATA NANDA(Wife) OR-19-008-013-007/46497 OTHER Khankarpur X P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007239 Credited 30/08/2023   10 GOBINDA PANDA(Father) OR-19-008-013-007/45409-D OTHER Khankarpur X P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007239 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60