Muster Roll No. : 782	Date From : 07/05/2023    Date To : 13/05/2023	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.  2        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 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 janjali malik(Wife) OR-18-004-009-007/23539 SC MAHASAHANI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SINGRI IDIB000S712 2418004009WL001837 Credited 24/05/2023   2 Krushna ch Behera(Self) OR-18-004-009-007/34231 OTHER MAHASAHANI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SINGRI IDIB000S712 2418004009WL001837 Credited 24/05/2023   3 NIRANJAN BEHERA(Self) OR-18-004-009-007/34243 OTHER MAHASAHANI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SINGRI IDIB000S712 2418004009WL001837 Credited 24/05/2023   4 Anirudha Behera(Self) OR-18-004-009-007/34249 OTHER MAHASAHANI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SINGRI IDIB000S712 2418004009WL001837 Credited 24/05/2023   5 SARASWATI SAHOO(Self) OR-18-004-009-007/34245 OTHER MAHASAHANI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004009WL001837 Credited 24/05/2023   6 alakh Maliik(Self) OR-18-004-009-007/23449 OTHER MAHASAHANI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SINGRI IDIB000S712 2418004009WL001837 Credited 24/05/2023   7 Banita malik(Daughter-in-Law) OR-18-004-009-007/23449 OTHER MAHASAHANI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SINGRI IDIB000S712 2418004009WL001837 Credited 24/05/2023   8 Umakanta behera(Self) OR-18-004-009-007/34139 OTHER MAHASAHANI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SINGRI IDIB000S712 2418004009WL001837 Credited 24/05/2023   9 Kabita behera(Wife) OR-18-004-009-007/34139 OTHER MAHASAHANI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SINGRI IDIB000S712 2418004009WL001837 Credited 24/05/2023   10 Renuka(Wife) OR-18-004-009-007/23449 OTHER MAHASAHANI P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SINGRI IDIB000S712 2418004009WL001837 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70