Muster Roll No. : 7492	Date From : 06/07/2023    Date To : 12/07/2023	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.  71

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 Mamata Bahalia(Wife) OR-19-008-020-008/456399 OTHER Jangala B A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008020WL007222 Credited 20/07/2023   2 Sukanta Bahalia(Son) OR-19-008-020-008/456399 OTHER Jangala B A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008020WL007222 Credited 20/07/2023   3 Prabhu charan Bahalia(Son) OR-19-008-020-008/456399 OTHER Jangala B A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008020WL007222 Credited 20/07/2023   4 K.BARIK OR-19-008-020-008/30210 OTHER Jangala B A P P P A P 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008020WL007222 Credited 20/07/2023   5 S.BARIK OR-19-008-020-008/30210 OTHER Jangala B A P P P A P 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008020WL007222 Credited 20/07/2023   Daily Attendence 0 0 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 948

Total man days : 20