Muster Roll No. : 7788	Date From : 08/06/2022    Date To : 21/06/2022	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.  18

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 SADHU SAHU OR-14-008-010-002/16448 OTHER BADSAHAIBAHAL X X X X P P P P P P P P A A 8 222 1776 0 0 1776 UTKAL GRAMYA BANK GAISILET,BARGARH 2414008010WL0012036 Credited 29/06/2022   2 LALINDRA SAHU OR-14-008-010-002/16449 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 2414008010WL0012036   3 BILASHNI SAHU OR-14-008-010-002/16446 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 2414008010WL0012036 Credited 29/06/2022   4 SURENDRA SAHU OR-14-008-010-002/16446 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 2414008010WL0012036 Credited 29/06/2022   5 NILAMANI SAHU OR-14-008-010-002/16428 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 2414008010WL0012036 Credited 29/06/2022   6 SUKRU SAHU OR-14-008-010-002/16428 OTHER BADSAHAIBAHAL P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL0012036 Credited 29/06/2022   7 BANITA SAHU(Daughter-in-Law) OR-14-008-010-002/16437 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0012036 Credited 29/06/2022   8 MHENDRA SAHU OR-14-008-010-002/16437 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0012036 Credited 29/06/2022   9 RINKI SAHU(Daughter-in-Law) OR-14-008-010-002/16446 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0012036 Credited 29/06/2022   10 REAIBARI SAHU OR-14-008-010-002/16427 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0012036 Credited 29/06/2022   Daily Attendence 8 8 8 8 9 9 9 9 8 8 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24864

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

Total Cash payment(In Rs.) Cash 24864 Average Per labour 2486.3999

Total man days : 112