Muster Roll No. : 7794	Date From : 08/06/2022    Date To : 21/06/2022	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.  18

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 KUMODINI SAHU(Wife) OR-14-008-010-002/25093 OTHER BADSAHAIBAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0       2414008010WL0012036   2 PRADIP KATHAR(Self) OR-14-008-010-002/25057 OTHER BADSAHAIBAHAL X X X X P P P P P P P P A A 8 222 1776 0 0 1776 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL0012036 Credited 29/06/2022   3 AMBIKA SAHU(Self) OR-14-008-010-002/25029 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 2414008010WL0012036 Credited 29/06/2022   4 ARUN SAHU OR-14-008-010-004/20325 OTHER JAGALPAT 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 2414008010WL0012036 Credited 29/06/2022   5 NILABATI SAHU(Wife) OR-14-008-010-002/25029 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 2414008010WL0012036 Credited 29/06/2022   6 SURUSUTA SAHU(Wife) OR-14-008-010-002/25081 OTHER BADSAHAIBAHAL X X X X P P P P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL0014552 Credited 20/07/2022   7 BHAGIRATHI SAHU(Self) OR-14-008-010-002/25093 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 2414008010WL0012036 Credited 29/06/2022   8 GOBARDHAN SAHU(Self) OR-14-008-010-002/25081 OTHER BADSAHAIBAHAL X X X X P P P P P P P P P P 10 222 2220 0 0 2220 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0012036 Credited 29/06/2022   9 JHUNNA SAHU OR-14-008-010-002/25085 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 2414008010WL0012036 Credited 29/06/2022   Daily Attendence 5 5 5 5 8 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21756

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

Total Cash payment(In Rs.) Cash 21756 Average Per labour 2417.3333

Total man days : 98