Muster Roll No. : 8984	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 KHIRABATI SAHU OR-14-008-010-002/16425 OTHER BADSAHAIBAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0014586   2 BILASHNI SAHU OR-14-008-010-002/16446 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 SURENDRA SAHU OR-14-008-010-002/16446 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 MANSHING KUMBHAR OR-14-008-010-002/16463 SC BADSAHAIBAHAL P P P P A A A A A A A A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0014586 Credited 11/07/2022   5 BANITA SAHU(Daughter-in-Law) OR-14-008-010-002/16437 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 SUJATA SUNA OR-14-008-010-002/16530 ST 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   7 MHENDRA SAHU OR-14-008-010-002/16437 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   8 RINKI SAHU(Daughter-in-Law) OR-14-008-010-002/16446 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   9 SANTOSH SUNA OR-14-008-010-002/16530 ST 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 GAHAMA KUMBHAR OR-14-008-010-002/16463 SC BADSAHAIBAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0014586   Daily Attendence 8 8 8 8 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 6216 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 22644 Average Per labour 2264.3999

Total man days : 102