Muster Roll No. : 8020	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2419008/2023-2024/89296/AS    Sanction Date : 22/05/2023
Work Code : 2419008/LD/10758879	Work Name : EARTH FILLING OF SUDHAGAD JAGANATH TEMPLE CAMPUS (2419008/LD/10758879)

Measurement Book Detail

MB NO.  1282        Page NO.  180

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 RASHMITA SAHU(Wife) OR-19-008-013-002/45864-B OTHER Hazipur B B P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JAGATSINGPUR EVENING BRANCH SBIN0012044 2419008WL008586 Credited 30/08/2023   2 SUSANTA KUMAR PARIDA(Self) OR-19-008-013-002/45870 OTHER Hazipur B B P P P P P 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL008586 Credited 30/08/2023   3 P.Nayak(Self) OR-19-008-013-002/45261 OTHER Hazipur B B P P P P P 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL008586 Credited 30/08/2023   4 S. JENA OR-19-008-013-007/19128 OTHER Khankarpur B B P P P P P 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL008586 Credited 30/08/2023   5 S. MALATI OR-19-008-013-007/19199 OTHER Khankarpur B B P P P P P 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL008586 Credited 30/08/2023   6 RINA MALATI OR-19-008-013-007/19231-D OTHER Khankarpur B B P P P P P 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL008586 Credited 30/08/2023   7 B. DAS OR-19-008-013-007/19290 OTHER Khankarpur B B P P P P P 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL008586 Credited 30/08/2023   8 A. MALATI OR-19-008-013-007/19200 OTHER Khankarpur B B P P P P P 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL008586 Credited 30/08/2023   9 T.Sahoo(Self) OR-19-008-013-003/45277 OTHER Mundida B B P P P P P 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL008586 Credited 30/08/2023   10 RENUBALA DALAI(Wife) OR-19-008-013-002/45368-B OTHER Hazipur B B P P P P P 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL008586 Credited 30/08/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50