Muster Roll No. : 4245	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2423007/2020-2021/403159/AS    Sanction Date : 19/01/2021
Work Code : 2423007004/RC/10443860	Work Name : Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)

Measurement Book Detail

MB NO.  20        Page NO.  53

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 Kamala Pradhan(Wife) OR-23-007-004-001/6604 OTHER Asanapalli P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL006939 Credited 13/08/2021   2 BIMBADHAR PRADHAN OR-23-007-004-001/6651 OTHER Asanapalli P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL006939 Credited 13/08/2021   3 Bhikari Pradhan(Self) OR-23-007-004-001/6553 OTHER Asanapalli P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL006939 Credited 13/08/2021   4 Rasmi Pradhan(Wife) OR-23-007-004-001/6553 OTHER Asanapalli P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL006939 Credited 13/08/2021   5 Bhaskar Subudhi(Self) OR-23-007-004-003/6774 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL006939 Credited 13/08/2021   6 Raghunath Ghadei OR-23-007-004-003/6828 ST Rameswar P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL006939 Credited 13/07/2021   7 Pranath Khattei OR-23-007-004-003/6834 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL006939 Credited 13/08/2021   8 Bijaya Ku. Subudhi(Son) OR-23-007-004-003/6750 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL006939 Credited 13/08/2021   9 Anusuya Khatei OR-23-007-004-003/6834 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL006939 Credited 13/08/2021   10 Namita Pradhan OR-23-007-004-003/31128 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL006939 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60