Muster Roll No. : 7522	Date From : 11/07/2023    Date To : 17/07/2023	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.  89

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 S K SAHOO(Brother) OR-19-008-013-003/45277 OTHER Mundida P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL007584 Credited 31/08/2023   2 RASHMITA SAHU(Wife) OR-19-008-013-002/45864-B OTHER Hazipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAGATSINGPUR EVENING BRANCH SBIN0012044 2419008WL007584 Credited 30/08/2023   3 DEBASISH PARIDA(Son) OR-19-008-013-002/45865 OTHER Hazipur P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL007584 Credited 30/08/2023   4 SUSANTA KUMAR PARIDA(Self) OR-19-008-013-002/45870 OTHER Hazipur P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007584 Credited 30/08/2023   5 P.K.BARIK(Self) OR-19-008-013-002/45226-D OTHER Hazipur P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007584 Credited 30/08/2023   6 P.Nayak(Self) OR-19-008-013-002/45261 OTHER Hazipur P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007584 Credited 30/08/2023   7 T.Sahoo(Self) OR-19-008-013-003/45277 OTHER Mundida P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007584 Credited 30/08/2023   8 RENUBALA DALAI(Wife) OR-19-008-013-002/45368-B OTHER Hazipur P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007584 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48