Muster Roll No. : 1252	Date From : 02/05/2023    Date To : 08/05/2023	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.  173

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 N.SAMAL OR-19-008-013-003/18512 SC Mundida A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL001649 Credited 19/05/2023   2 JHUNULATA SWAIN(Wife) OR-19-008-013-002/45347 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL001649 Credited 19/05/2023   3 SURYAKANTA SAHOO(Son) OR-19-008-013-002/45348 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 BANDHAN BANK LIMITED BHUBANESWAR BDBL0001030 2419008WL001649 Credited 19/05/2023   4 P.SAHU OR-19-008-013-003/18510 OTHER Mundida A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK JAGATSINGHPUR IDIB000J038 2419008WL001649 Credited 19/05/2023   5 MANORANJAN SAHOO(Self) OR-19-008-013-002/48507 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK JAGATSINGHPUR IDIB000J038 2419008WL001649 Credited 19/05/2023   6 SASMITA SAHOO(Wife) OR-19-008-013-002/48507 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL0002862 Credited 30/06/2023   7 A.K.DAS OR-19-008-013-003/18503 SC Mundida A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL001649 Credited 19/05/2023   8 K.NAYAK OR-19-008-013-003/18509 OTHER Mundida A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL001649 Credited 19/05/2023   9 MILAN SAHOO(Daughter-in-Law) OR-19-008-013-002/45348 OTHER Hazipur A P P P P P P 6 237 1422 0 0 1422 CANARA BANK DENGAPOL CNRB0018091 2419008WL001649 Credited 19/05/2023   10 J.SAHU(Self) OR-19-008-013-003/18524 OTHER Mundida A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL001649 Credited 19/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60