Muster Roll No. : 5176	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2419008/2023-2024/85247/AS    Sanction Date : 19/05/2023
Work Code : 2419008/LD/10757274	Work Name : EARTHFILLING OF MUNDIDA TRINATH MANDIRA CAMPUS (2419008/LD/10757274)

Measurement Book Detail

MB NO.  1278        Page NO.  189

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 P.K.NANDA(Self) OR-19-008-013-002/45236-D OTHER Hazipur P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL005567 Credited 30/06/2023   2 CHITTA RANJAN LENKA(Self) OR-19-008-013-002/450099 OTHER Hazipur P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL005567 Credited 30/06/2023   3 S.B.Barik(Self) OR-19-008-013-002/45259 OTHER Hazipur P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL005567 Credited 30/06/2023   4 SANJUKTA LENKA(Wife) OR-19-008-013-002/450099 OTHER Hazipur P P P P P P X 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DIHASAHI IOBA0ROGB01 2419008WL005567 Credited 30/06/2023   5 SOURYA PADA NANDA(Son) OR-19-008-013-002/18497 OTHER Hazipur P P P P P P X 6 237 1422 0 0 1422 INDIAN BANK JAGATSINGHPUR IDIB000J038 2419008WL005567 Credited 30/06/2023   6 SAKTI PADA NANDA(Son) OR-19-008-013-002/18497 OTHER Hazipur P P P P P P X 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005567 Credited 30/06/2023   7 JYOTRIMAYE NANDA(Wife) OR-19-008-013-002/18497 OTHER Hazipur P P P P P P X 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005567 Credited 30/06/2023   8 P.NAYAK OR-19-008-013-002/18348 OTHER Hazipur P P P P P P X 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005567 Credited 30/06/2023   9 J.NAYAK OR-19-008-013-002/18348 OTHER Hazipur P P P P P P X 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005567 Credited 30/06/2023   10 PRASANTA KUMAR NAYAK(Self) OR-19-008-013-002/18495-D OTHER Hazipur P P P P P P X 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL005567 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 0

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