Muster Roll No. : 7801	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 2419008/2023-2024/56688/AS    Sanction Date : 22/04/2023
Work Code : 2419008/LD/10751000	Work Name : EARTH FILLING OF MUNDIDA BRAHMAN SAHI SMASAN (2419008/LD/10751000)

Measurement Book Detail

MB NO.  1282        Page NO.  90

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 N.SAMAL OR-19-008-013-003/18512 SC Mundida P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL007910 Credited 30/08/2023   2 JHUNULATA SWAIN(Wife) OR-19-008-013-002/45347 OTHER Hazipur P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL007910 Credited 30/08/2023   3 SURYAKANTA SAHOO(Son) OR-19-008-013-002/45348 OTHER Hazipur P P P P P P A 6 237 1422 0 0 1422 BANDHAN BANK LIMITED BHUBANESWAR BDBL0001030 2419008WL007910 Credited 30/08/2023   4 P.SAHU OR-19-008-013-003/18510 OTHER Mundida P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK JAGATSINGHPUR IDIB000J038 2419008WL007910 Credited 30/08/2023   5 MANORANJAN SAHOO(Self) OR-19-008-013-002/48507 OTHER Hazipur P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK JAGATSINGHPUR IDIB000J038 2419008WL007910 Credited 30/08/2023   6 A.K.DAS OR-19-008-013-003/18503 SC Mundida P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007910 Credited 31/08/2023   7 K.NAYAK OR-19-008-013-003/18509 OTHER Mundida P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007910 Credited 30/08/2023   8 B.NAYAK OR-19-008-013-003/18509 OTHER Mundida P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007910 Credited 30/08/2023   9 R.NAYAK OR-19-008-013-003/18519 OTHER Mundida P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007910 Credited 30/08/2023   10 MILAN SAHOO(Daughter-in-Law) OR-19-008-013-002/45348 OTHER Hazipur P P P P P P A 6 237 1422 0 0 1422 CANARA BANK DENGAPOL CNRB0018091 2419008WL007910 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60