Muster Roll No. : 5180	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2419008/2023-2024/81180/AS    Sanction Date : 15/05/2023
Work Code : 2419008/LD/10756348	Work Name : EARTH FILLING OF SUDHAGAD BISWAL SAHI SMASAN (2419008/LD/10756348)

Measurement Book Detail

MB NO.  1278        Page NO.  151

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 GUPTESWAR PARIDA(Wife) OR-19-008-013-002/450101 OTHER Hazipur P P P P P A A 5 237 1185 0 0 1185 CANARA BANK DENGAPOL CNRB0018091 2419008WL005471 Credited 27/06/2023   2 BADAL KUMAR NAYAK(Son) OR-19-008-013-002/450097 OTHER Hazipur P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL005471 Credited 27/06/2023   3 CHHABILATA NAYAK(Self) OR-19-008-013-002/450097 OTHER Hazipur P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL005471 Credited 27/06/2023   4 ARATI LENKA(Self) OR-19-008-013-002/450100 OTHER Hazipur P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL005471 Credited 27/06/2023   5 SARADA PRASAD LENKA(Son) OR-19-008-013-002/450100 OTHER Hazipur P P P P P A A 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL005471 Credited 27/06/2023   6 RAMESH SETHY(Self) OR-19-008-013-002/450102 OTHER Hazipur P P P P P A A 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL005471 Credited 27/06/2023   7 BIJENDRA BARIK(Self) OR-19-008-013-002/45368-B OTHER Hazipur P P P P P A A 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL005471 Credited 27/06/2023   8 LIPIKA MOHARANA(Self) OR-19-008-013-002/45871 OTHER Hazipur P P P P P A A 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL005471 Credited 27/06/2023   9 RENUBALA DALAI(Wife) OR-19-008-013-002/45368-B OTHER Hazipur P P P P P A A 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL005471 Credited 27/06/2023   10 TUSAR RANJAN SWAIN(Self) OR-19-008-013-002/450101 OTHER Hazipur P P P P P A A 5 237 1185 0 0 1185 CANARA BANK DENGAPOL CNRB0018091 2419008WL005471 Credited 27/06/2023   Daily Attendence 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49