Muster Roll No. : 8084	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2419008/2023-2024/86658/AS    Sanction Date : 21/05/2023
Work Code : 2419008020/LD/10756875	Work Name : Earth filling at Bhubaneswar Mahadev Mandir compound

Measurement Book Detail

MB NO.  1257        Page NO.  79

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 K.BAHALIA OR-19-008-020-008/30184 OTHER Jangala A P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIKUDA UCBA0000772 2419008WL009057 Credited 30/08/2023   2 L.SAHOO OR-19-008-020-008/30190 OTHER Jangala A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL009057 Credited 30/08/2023   3 Diptimaya sahoo(Son) OR-19-008-020-008/30190 OTHER Jangala A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL009057 Credited 30/08/2023   4 J.SAHOO(Wife) OR-19-008-020-008/30159 OTHER Jangala A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL009057 Credited 30/08/2023   5 jinarani lenka(Wife) OR-19-008-020-008/30169 OTHER Jangala A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL009057 Credited 30/08/2023   6 P.K.LENKA(Self) OR-19-008-020-008/30169 OTHER Jangala A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL009057 Credited 30/08/2023   7 S.SAHOO(Son) OR-19-008-020-008/30159 OTHER Jangala A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL009057 Credited 30/08/2023   8 MANJULATA PARIDA OR-19-008-020-008/30176 OTHER Jangala A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL009057 Credited 30/08/2023   9 N.DAS OR-19-008-020-008/30193 OTHER Jangala A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL009057 Credited 30/08/2023   10 K.SAHOO OR-19-008-020-008/30190 OTHER Jangala A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL009057 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60