Muster Roll No. : 8985	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 SULOCHANA SAHU OR-14-008-010-002/16555 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   2 SUKUMAR SAHU] OR-14-008-010-002/16558 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   3 MANOHARA SAHU OR-14-008-010-002/16562 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   4 SABITRI SAHU OR-14-008-010-002/16562 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   5 MINKETAN KATHAR OR-14-008-010-002/16659 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   6 GITANJALI KATHAR OR-14-008-010-002/16659 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   7 RUPENDRA SAHU(Son) OR-14-008-010-002/16656 OTHER BADSAHAIBAHAL P P P P P A A A A A A A A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL0014586 Credited 11/07/2022   8 JAYANTI SAHU OR-14-008-010-002/16558 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   9 MAHENDRA SAHU OR-14-008-010-002/16555 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 DINESH SAHU(Son) OR-14-008-010-002/16562 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   Daily Attendence 10 10 10 10 10 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 29082

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

Total Cash payment(In Rs.) Cash 29082 Average Per labour 2908.2

Total man days : 131