Muster Roll No. : 6429	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2419008/2023-2024/85397/AS    Sanction Date : 19/05/2023
Work Code : 2419008/LD/10757285	Work Name : EARTHFILLING OF MAA MANGALA MANDIRA CAMPUS (2419008/LD/10757285)

Measurement Book Detail

MB NO.  1282        Page NO.  25

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 ANATH SAHOO(Self) OR-19-008-018-010/56672 OTHER Jenamani X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006415 Credited 11/07/2023   2 AJAYA KUMAR JENA(Self) OR-19-008-018-009/46666 OTHER Karamanga X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006415 Credited 11/07/2023   3 BARSHA JENA(Wife) OR-19-008-018-009/46666 OTHER Karamanga X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006415 Credited 11/07/2023   4 BIJAYA KUMAR JENA(Self) OR-19-008-018-009/46667 OTHER Karamanga X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006415 Credited 11/07/2023   5 JHARANA JENA(Wife) OR-19-008-018-009/46667 OTHER Karamanga X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006415 Credited 11/07/2023   6 M JENA OR-19-008-018-009/46559 OTHER Karamanga X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006415 Credited 11/07/2023   7 KALANDI JENA(Self) OR-19-008-018-009/46559 OTHER Karamanga X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006415 Credited 11/07/2023   8 BISWADEBA ROUT(Son) OR-19-008-018-009/45880 OTHER Karamanga X P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006415 Credited 11/07/2023   9 RINALATA SAHOO(Wife) OR-19-008-018-010/56672 OTHER Jenamani X P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL006415 Credited 11/07/2023   Daily Attendence 0 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12561

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

Total Cash payment(In Rs.) Cash 12561 Average Per labour 1395.6666

Total man days : 53