Muster Roll No. : 8987	Date From : 22/06/2022    Date To : 05/07/2022	Sanction No. : 2414008/2022-2023/79767/AS    Sanction Date : 18/05/2022
Work Code : 2414008010/LD/10674934	Work Name : LAND DEVELOPMENT OF RULAR PARK SHIVA MANDIR AT BADSAHAJBAHAL

Measurement Book Detail

MB NO.  21        Page NO.  42

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 8 9 10 11 12 13 14 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 BIRENDRA SAHU(Self) OR-14-008-010-002/24627 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0014586 Credited 11/07/2022   2 BASAMATI SAHU(Wife) OR-14-008-010-002/24627 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0014586 Credited 11/07/2022   3 PRADIP KUMAR SAHU(Self) OR-14-008-010-002/24680 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0014586 Credited 11/07/2022   4 MADHUSMITA SAHU(Wife) OR-14-008-010-002/24680 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0014586 Credited 11/07/2022   5 BELAR SAHU(Self) OR-14-008-010-002/24631 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL0014586 Credited 11/07/2022   6 SANGITA SAHU(Wife) OR-14-008-010-002/24631 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0014586 Credited 11/07/2022   7 ABHIMANYU SAHU(Self) OR-14-008-010-002/24679 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0014586 Credited 11/07/2022   8 PANKA SAHU(Wife) OR-14-008-010-002/24679 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0014586 Credited 11/07/2022   9 AKURA SAHU(Self) OR-14-008-010-002/24628 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0014586 Credited 11/07/2022   10 CHINTAMANI SAHU(Self) OR-14-008-010-002/24635 OTHER BADSAHAIBAHAL P P A A A A A A A A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0014586 Credited 11/07/2022   Daily Attendence 10 10 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28416

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

Total Cash payment(In Rs.) Cash 28416 Average Per labour 2841.6001

Total man days : 128