Muster Roll No. : 922	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2419008/2023-2024/56677/AS    Sanction Date : 22/04/2023
Work Code : 2419008/LD/10751002	Work Name : EARTH FILLING OF MAHADEV TEMPLE CAMPUS OF MUNDIDA (2419008/LD/10751002)

Measurement Book Detail

MB NO.  1266        Page NO.  171

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 RANJAN KUMAR SWAIN(Self) OR-19-008-013-002/45347 OTHER Hazipur P P P P P P P 7 237 1659 0 0 1659 UCO BANK BALIKUDA UCBA0000772 2419008WL001280 Credited 12/05/2023   2 NALINI NANDA(Self) OR-19-008-013-002/45346-D OTHER Hazipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL001280 Credited 12/05/2023   3 SATYABHAMA NANDA(Wife) OR-19-008-013-002/45346-D OTHER Hazipur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL001280 Credited 12/05/2023   4 JHUNULATA SWAIN(Wife) OR-19-008-013-002/45347 OTHER Hazipur P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL001280 Credited 12/05/2023   5 SURYAKANTA SAHOO(Son) OR-19-008-013-002/45348 OTHER Hazipur P P P P P P P 7 237 1659 0 0 1659 BANDHAN BANK LIMITED BHUBANESWAR BDBL0001030 2419008WL001280 Credited 12/05/2023   6 MANORANJAN SAHOO(Self) OR-19-008-013-002/48507 OTHER Hazipur P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK JAGATSINGHPUR IDIB000J038 2419008WL001280 Credited 12/05/2023   7 SASMITA SAHOO(Wife) OR-19-008-013-002/48507 OTHER Hazipur P P P P P P P 7 237 1659 0 0 1659 CANARA BANK PARAHAT CNRB0018031 2419008WL0002006 Credited 30/06/2023   8 A.K.DAS OR-19-008-013-003/18503 SC Mundida P P P P P P P 7 237 1659 0 0 1659 CANARA BANK PARAHAT CNRB0018031 2419008WL001280 Credited 12/05/2023   9 K.NAYAK OR-19-008-013-003/18509 OTHER Mundida P P P P P P P 7 237 1659 0 0 1659 CANARA BANK PARAHAT CNRB0018031 2419008WL001280 Credited 12/05/2023   10 MILAN SAHOO(Daughter-in-Law) OR-19-008-013-002/45348 OTHER Hazipur P P P P P P P 7 237 1659 0 0 1659 CANARA BANK DENGAPOL CNRB0018091 2419008WL001280 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70