Muster Roll No. : 1265	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2418004/2022-2023/210954/AS    Sanction Date : 15/11/2022
Work Code : 2418004009/LD/10719377	Work Name : Earth filling around Abhiram temple primises at Dhanamandal (2418004009/LD/10719377)

Measurement Book Detail

MB NO.  01        Page NO.  65

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 Abhinna Mohan Sahoo(Self) OR-18-004-009-002/34815 OTHER Dhanamandal P P A P P P X 5 237 1185 0 0 1185 INDIAN BANK SINGRI IDIB000S712 2418004009WL003127 Credited 10/06/2023   2 Rama Chandra Sahoo(Husband) OR-18-004-009-002/34820 OTHER Dhanamandal P P A P P P X 5 237 1185 0 0 1185 INDIAN BANK SINGRI IDIB000S712 2418004009WL003127 Credited 10/06/2023   3 Narayan Sahoo(Husband) OR-18-004-009-002/34819 OTHER Dhanamandal P P A P P P X 5 237 1185 0 0 1185 INDIAN BANK SINGRI IDIB000S712 2418004009WL003127 Credited 10/06/2023   4 Manjulata Sahoo(Self) OR-18-004-009-002/34816 OTHER Dhanamandal P P A P P P X 5 237 1185 0 0 1185 INDIAN BANK SINGRI IDIB000S712 2418004009WL003127 Credited 10/06/2023   5 Hemanta Ku Sahoo(Husband) OR-18-004-009-002/34816 OTHER Dhanamandal P P A P P P X 5 237 1185 0 0 1185 INDIAN BANK SINGRI IDIB000S712 2418004009WL003127 Credited 10/06/2023   6 Suratha Kumar Sahoo(Self) OR-18-004-009-002/34817 OTHER Dhanamandal P P A P P P X 5 237 1185 0 0 1185 INDIAN BANK SINGRI IDIB000S712 2418004009WL003127 Credited 10/06/2023   7 Jotremayaee Sahoo(Self) OR-18-004-009-002/34820 OTHER Dhanamandal P P A P P P X 5 237 1185 0 0 1185 INDIAN BANK SINGRI IDIB000S712 2418004009WL003127 Credited 10/06/2023   8 Babirani Sahoo(Wife) OR-18-004-009-002/34815 OTHER Dhanamandal P P A P P P X 5 237 1185 0 0 1185 INDIAN BANK SINGRI IDIB000S712 2418004009WL003127 Credited 10/06/2023   9 Sumati Sahoo(Wife) OR-18-004-009-002/34819 OTHER Dhanamandal P P A P P P X 5 237 1185 0 0 1185 INDIAN BANK SINGRI IDIB000S712 2418004009WL003127 Credited 10/06/2023   10 Urbasi Sahoo(Wife) OR-18-004-009-002/34817 OTHER Dhanamandal P P A P P P X 5 237 1185 0 0 1185 INDIAN BANK SINGRI IDIB000S712 2418004009WL003127 Credited 10/06/2023   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50