Muster Roll No. : 5661	Date From : 30/05/2023    Date To : 12/06/2023	Sanction No. : 2414008/2022-2023/15976/AS    Sanction Date : 07/02/2023
Work Code : 2414008016/LD/10734841	Work Name : LAND DEV OF SABHAPATI SAHU S/O SANTOSH & 11 OTHERS AT RAISALPADAR

Measurement Book Detail

MB NO.  30        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 SUMITRA SAHU OR-14-008-016-004/12866 OTHER RAISALPADAR X X A P P P P P A P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL009256 Credited 27/06/2023   2 GIRIJASANKAR SAHU OR-14-008-016-004/12866 OTHER RAISALPADAR X X A P P P P P A P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL009256 Credited 27/06/2023   3 RANKAMANI NANDA(Father) OR-14-008-016-004/247558 OTHER RAISALPADAR X X A P P P P P A P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL009256 Credited 27/06/2023   4 MANABODH NANDA(Self) OR-14-008-016-004/247558 OTHER RAISALPADAR X X A P P P P P A P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL009256 Credited 27/06/2023   5 ROHITA SAHU(Self) OR-14-008-016-004/247593 OTHER RAISALPADAR X X A P P P P P A P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL009256 Credited 27/06/2023   6 PADMABATI SAHU(Wife) OR-14-008-016-004/247593 OTHER RAISALPADAR X X A P P P P P A P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL009256 Credited 27/06/2023   7 JHARANA BARIK(Daughter) OR-14-008-016-004/247695 OTHER RAISALPADAR X X A P P P P P A P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL009256 Credited 27/06/2023   8 SURYAKANTI BARIKA(Self) OR-14-008-016-004/247695 OTHER RAISALPADAR X X A P P P P P A P P P P P 10 345 3450 0 0 3450 BANK OF BARODA Padmapur BARB0PADMAP 2414008016WL009256 Credited 27/06/2023   Daily Attendence 0 0 0 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27600

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 3450

Total man days : 80