Muster Roll No. : 3185	Date From : 25/05/2023    Date To : 31/05/2023	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.  1277        Page NO.  68

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 GUPTESWAR PARIDA(Wife) OR-19-008-013-002/450101 OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 CANARA BANK DENGAPOL CNRB0018091 2419008WL003666 Credited 10/06/2023   2 ARATI LENKA(Self) OR-19-008-013-002/450100 OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL003666 Credited 10/06/2023   3 SARADA PRASAD LENKA(Son) OR-19-008-013-002/450100 OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003666 Credited 10/06/2023   4 BIJENDRA BARIK(Self) OR-19-008-013-002/45368-B OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003666 Credited 10/06/2023   5 LIPIKA MOHARANA(Self) OR-19-008-013-002/45871 OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003666 Credited 10/06/2023   6 GURU PRASAD OJHA(Husband) OR-19-008-013-002/45871 OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003666 Credited 10/06/2023   7 RENUBALA DALAI(Wife) OR-19-008-013-002/45368-B OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL003666 Credited 10/06/2023   8 TUSAR RANJAN SWAIN(Self) OR-19-008-013-002/450101 OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 CANARA BANK DENGAPOL CNRB0018091 2419008WL003666 Credited 10/06/2023   Daily Attendence 0 8 8 8 8 8 8

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