Muster Roll No. : 7754	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2419008/2023-2024/89296/AS    Sanction Date : 22/05/2023
Work Code : 2419008/LD/10758879	Work Name : EARTH FILLING OF SUDHAGAD JAGANATH TEMPLE CAMPUS (2419008/LD/10758879)

Measurement Book Detail

MB NO.  1282        Page NO.  100

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 A P P P P P P 6 237 1422 0 0 1422 CANARA BANK DENGAPOL CNRB0018091 2419008WL007909 Credited 30/08/2023   2 BADAL KUMAR NAYAK(Son) OR-19-008-013-002/450097 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL007909 Credited 31/08/2023   3 CHHABILATA NAYAK(Self) OR-19-008-013-002/450097 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL007909 Credited 30/08/2023   4 ARATI LENKA(Self) OR-19-008-013-002/450100 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL007909 Credited 30/08/2023   5 RASHMITA SAHU(Wife) OR-19-008-013-002/45864-B OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAGATSINGPUR EVENING BRANCH SBIN0012044 2419008WL007909 Credited 30/08/2023   6 P.K.BARIK(Self) OR-19-008-013-002/45226-D OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007909 Credited 30/08/2023   7 P.Nayak(Self) OR-19-008-013-002/45261 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007909 Credited 30/08/2023   8 SARADA PRASAD LENKA(Son) OR-19-008-013-002/450100 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007909 Credited 30/08/2023   9 H.NANDA(Self) OR-19-008-013-002/45070-D OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007909 Credited 31/08/2023   10 RENUBALA DALAI(Wife) OR-19-008-013-002/45368-B OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007909 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