Muster Roll No. : 7358	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 2419008/2023-2024/81180/AS    Sanction Date : 15/05/2023
Work Code : 2419008/LD/10756348	Work Name : EARTH FILLING OF SUDHAGAD BISWAL SAHI SMASAN (2419008/LD/10756348)

Measurement Book Detail

MB NO.  1282        Page NO.  64

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 KRUSHNA CHANDRA PARIDA(Self) OR-19-008-013-002/48500 OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL007239 Credited 30/08/2023   2 SANKAR MALLICK(Self) OR-19-008-013-002/48501 OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL007239 Credited 30/08/2023   3 RASHMITA SAHU(Wife) OR-19-008-013-002/45864-B OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAGATSINGPUR EVENING BRANCH SBIN0012044 2419008WL007239 Credited 30/08/2023   4 DEBASISH PARIDA(Son) OR-19-008-013-002/45865 OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL007239 Credited 30/08/2023   5 ITISHREE MOHANTY(Self) OR-19-008-013-002/45866 OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TELENGAPENTHA IOBA0ROGB01 2419008WL007239 Credited 30/08/2023   6 PRADIPTA MOHANTY(Husband) OR-19-008-013-002/45866 OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419008WL007239 Credited 30/08/2023   7 SUSANTA KUMAR PARIDA(Self) OR-19-008-013-002/45870 OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007239 Credited 30/08/2023   8 P.Nayak(Self) OR-19-008-013-002/45261 OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007239 Credited 30/08/2023   9 RENUBALA DALAI(Wife) OR-19-008-013-002/45368-B OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007239 Credited 30/08/2023   10 AWARNALATA BARIK(Wife) OR-19-008-013-002/45245 OTHER Hazipur X P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL007239 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

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