Muster Roll No. : 8983	Date From : 22/06/2022    Date To : 05/07/2022	Sanction No. : 2414008/2022-2023/79767/AS    Sanction Date : 18/05/2022
Work Code : 2414008010/LD/10674934	Work Name : LAND DEVELOPMENT OF RULAR PARK SHIVA MANDIR AT BADSAHAJBAHAL

Measurement Book Detail

MB NO.  21        Page NO.  42

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 8 9 10 11 12 13 14 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 KULAMANI SAHU OR-14-008-010-002/16394 OTHER BADSAHAIBAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0014586   2 PINKU SAHU OR-14-008-010-002/16394 OTHER BADSAHAIBAHAL P P P P P P A A A A A A A A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0014586 Credited 11/07/2022   3 BRUNDABATI SAHU(Wife) OR-14-008-010-002/16394 OTHER BADSAHAIBAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0014586   4 DINGARA SAHU OR-14-008-010-002/16398 OTHER BADSAHAIBAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0014586   5 KSHYAMANIDHI SAHU OR-14-008-010-002/16425 OTHER BADSAHAIBAHAL P P P P A A A A A A A A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0014586 Credited 11/07/2022   6 DILIP SAHU OR-14-008-010-002/16396 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0014586 Credited 11/07/2022   7 HEMA SAHU OR-14-008-010-002/16396 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0014586 Credited 11/07/2022   8 LAIBANYA THANAPATI OR-14-008-010-002/16401 OTHER BADSAHAIBAHAL P P P P P P P P A A A A A A 8 222 1776 0 0 1776 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0014586 Credited 11/07/2022   9 SURENDRI SAHU(Wife) OR-14-008-010-002/16389 OTHER BADSAHAIBAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0014586   10 JASHOBANTI SAHU OR-14-008-010-002/16398 OTHER BADSAHAIBAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0014586   Daily Attendence 5 5 5 5 4 4 3 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46