Muster Roll No. : 131	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 2418004/2022-2023/206668/AS    Sanction Date : 15/11/2022
Work Code : 2418004009/LD/10717215	Work Name : Earth Filling around Jaganth Temple primises at Mahasahani (2418004009/LD/10717215)

Measurement Book Detail

MB NO.  11        Page NO.  75

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 Asisamitab malik(Self) OR-18-004-009-007/34304 OTHER MAHASAHANI P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK SINGRI IDIB000S712 2418004009WL000178 Credited 10/05/2023   2 Krushna ch Behera(Self) OR-18-004-009-007/34231 OTHER MAHASAHANI P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK SINGRI IDIB000S712 2418004009WL000178 Credited 10/05/2023   3 NIRANJAN BEHERA(Self) OR-18-004-009-007/34243 OTHER MAHASAHANI P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK SINGRI IDIB000S712 2418004009WL000178 Credited 10/05/2023   4 Basanri sahoo(Wife) OR-18-004-009-007/34244 OTHER MAHASAHANI P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK SINGRI IDIB000S712 2418004009WL000178 Credited 10/05/2023   5 Anirudha Behera(Self) OR-18-004-009-007/34249 OTHER MAHASAHANI P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK SINGRI IDIB000S712 2418004009WL000178 Credited 10/05/2023   6 SARASWATI SAHOO(Self) OR-18-004-009-007/34245 OTHER MAHASAHANI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004009WL000178 Credited 10/05/2023   7 alakh Maliik(Self) OR-18-004-009-007/23449 OTHER MAHASAHANI P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK SINGRI IDIB000S712 2418004009WL000178 Credited 10/05/2023   8 Amita behera(Daughter-in-Law) OR-18-004-009-007/34306 OTHER MAHASAHANI P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK SINGRI IDIB000S712 2418004009WL000178 Credited 10/05/2023   9 Umakanta behera(Self) OR-18-004-009-007/34139 OTHER MAHASAHANI P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK SINGRI IDIB000S712 2418004009WL000178 Credited 10/05/2023   10 Kabita behera(Wife) OR-18-004-009-007/34139 OTHER MAHASAHANI P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK SINGRI IDIB000S712 2418004009WL000178 Credited 10/05/2023   Daily Attendence 10 0 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