Muster Roll No. : 5937	Date From : 16/06/2023    Date To : 22/06/2023	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.  1278        Page NO.  198

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 Bikash ranjan pal(Self) OR-19-008-013-014/45174-A OTHER Rayarpur B P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419008WL005924 Credited 05/07/2023   2 D.MALLA(Self) OR-19-008-013-014/45364-D OTHER Rayarpur B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005924 Credited 05/07/2023   3 M.RAY OR-19-008-013-010/19567 OTHER Khanabad B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005924 Credited 05/07/2023   4 S.RAY OR-19-008-013-010/19567 OTHER Khanabad B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005924 Credited 05/07/2023   5 ANITA DAS(Self) OR-19-008-013-011/45064-A OTHER Benupur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005924 Credited 05/07/2023   6 AJAYA KUMAR ROUTRAY(Self) OR-19-008-013-011/45171 OTHER Benupur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005924 Credited 05/07/2023   7 RANJULATA NANDA(Wife) OR-19-008-013-007/46497 OTHER Khankarpur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005924 Credited 05/07/2023   8 P.MALLICK(Son) OR-19-008-013-014/45063-A SC Rayarpur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005924 Credited 05/07/2023   9 Sukalata pal(Mother) OR-19-008-013-014/45174-A OTHER Rayarpur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005924 Credited 05/07/2023   10 BABAJI MOHARANA(Self) OR-19-008-013-014/45375-D OTHER Rayarpur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK DENGAPOL CNRB0018091 2419008WL005924 Credited 05/07/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

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

Total man days : 60