Muster Roll No. : 7615	Date From : 13/07/2023    Date To : 19/07/2023	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.  74

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 SWAPNA NAYAK(Daughter-in-Law) OR-19-008-020-008/30194 OTHER Jangala A P P P P P X 5 237 1185 0 0 1185 UCO BANK BALIKUDA UCBA0000772 2419008WL007748 Credited 30/08/2023   2 B.DAS OR-19-008-020-008/30204 OTHER Jangala A P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007748 Credited 30/08/2023   3 N.Sahoo(Wife) OR-19-008-020-008/45039 OTHER Jangala A P P P P P X 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL007748 Credited 30/08/2023   4 kalpana Nayak(Wife) OR-19-008-020-008/30194 OTHER Jangala A P P P P P X 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL007748 Credited 30/08/2023   5 D.MALIK OR-19-008-020-008/30197 SC Jangala A P P P P P X 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL007748 Credited 30/08/2023   6 B.Sahoo(Self) OR-19-008-020-008/45039 OTHER Jangala A P P P P P X 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL007748 Credited 30/08/2023   7 B.SAHOO OR-19-008-020-008/30203 OTHER Jangala A P P P P P X 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL007748 Credited 30/08/2023   8 S.MALIK OR-19-008-020-008/30197 SC Jangala A P P P P P X 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL007748 Credited 30/08/2023   9 PUJARANI SAHOO OR-19-008-020-008/30200 OTHER Jangala A P P P P P X 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL007748 Credited 30/08/2023   10 RAJESH SAHOO(Son) OR-19-008-020-008/30200 OTHER Jangala A P P P P P X 5 237 1185 0 0 1185 CANARA BANK DENGAPOL CNRB0018091 2419008WL007748 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50