Muster Roll No. : 8087	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2419008/2023-2024/86658/AS    Sanction Date : 21/05/2023
Work Code : 2419008020/LD/10756875	Work Name : Earth filling at Bhubaneswar Mahadev Mandir compound

Measurement Book Detail

MB NO.  1257        Page NO.  79

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 Tunilata swain(Wife) OR-19-008-020-008/456252-D OTHER Jangala A P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIKUDA UCBA0000772 2419008WL009057 Credited 30/08/2023   2 N.JENA(Self) OR-19-008-020-012/45250 OTHER Jaigaon A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL009057 Credited 30/08/2023   3 B.CH.SAU(Self) OR-19-008-020-008/456252-D OTHER Jangala A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL009057 Credited 30/08/2023   4 DEEPAK DAS(Son) OR-19-008-020-010/4563111 OTHER Katikata A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL009057 Credited 31/08/2023   5 BABULI CHARAN DAS(Self) OR-19-008-020-010/4563111 OTHER Katikata A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL009057 Credited 30/08/2023   6 MITARANI DAS(Wife) OR-19-008-020-010/4563111 OTHER Katikata A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL009057 Credited 30/08/2023   7 LIPUNA DAS(Son) OR-19-008-020-010/4563111 OTHER Katikata A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL009057 Credited 30/08/2023   8 B.PARIDA OR-19-008-020-012/30511 OTHER Jaigaon A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL009057 Credited 30/08/2023   9 M.JENA(Wife) OR-19-008-020-012/45250 OTHER Jaigaon A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL009057 Credited 30/08/2023   10 LILIMA DAS(Daughter-in-Law) OR-19-008-020-010/4563111 OTHER Katikata A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL009057 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