Muster Roll No. : 7045	Date From : 26/06/2023    Date To : 02/07/2023	Sanction No. : 2419008/2023-2024/81121/AS    Sanction Date : 15/05/2023
Work Code : 2419008/LD/10752611	Work Name : EARTH FILLING OF BALUNKESWAR MAHADEV CAMPUS (2419008/LD/10752611)

Measurement Book Detail

MB NO.  1282        Page NO.  54

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 SASMITA SAHOO(Wife) OR-19-008-013-007/49919 OTHER Khankarpur B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006981 Credited 30/08/2023   2 Kadambini Panda(Self) OR-19-008-013-008/45238 OTHER Debahat B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL006981 Credited 30/08/2023   3 R. SWAIN OR-19-008-013-009/19387 OTHER Krushnadaspur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL006981 Credited 30/08/2023   4 satyananda swain(Husband) OR-19-008-013-009/19387 OTHER Krushnadaspur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL006981 Credited 30/08/2023   5 K.K.KUAR OR-19-008-013-004/18599 OTHER Dighor B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL006981 Credited 30/08/2023   6 S.KUANR OR-19-008-013-004/18599 OTHER Dighor B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL006981 Credited 30/08/2023   7 G.ROUT OR-19-008-013-009/19423 OTHER Krushnadaspur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL006981 Credited 30/08/2023   8 C.PARIDA OR-19-008-013-004/18602 OTHER Dighor B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL006981 Credited 30/08/2023   9 PABITRA SAHOO(Self) OR-19-008-013-007/49919 OTHER Khankarpur B P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL006981 Credited 30/08/2023   10 AMITA GOCHHAYAT(Daughter-in-Law) OR-19-008-013-009/19411 OTHER Krushnadaspur B P P P P P A 5 237 1185 0 0 1185 CANARA BANK PARAHAT CNRB0018031 2419008WL006981 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13983

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59