Muster Roll No. : 743	Date From : 26/04/2021    Date To : 01/05/2021	Sanction No. : 2406007/2020-2021/58225/AS    Sanction Date : 26/03/2021
Work Code : 2406007037/LD/10484587	Work Name : LAND DEV OF KAMCHANDI TEMPLE PREMISES AT DULUPUR MATHASAHI

Measurement Book Detail

MB NO.  11        Page NO.  6

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 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 DHIRENDRA NATH SAU(Son) OR-06-007-037-003/45691 OTHER A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK Bilahat 46 2406007037WL003574   2 BHANUPRIYA SAHU(Self) OR-06-007-037-003/45706 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL003574 Credited 05/06/2021   3 BALLAVA SAHOO(Son) OR-06-007-037-003/45777 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL003574 Credited 05/06/2021   4 SANTOS KUMAR PANDA(Son) OR-06-007-037-003/45720 OTHER A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL003574   5 BHARAT CHANDRA SAMAL(Son) OR-06-007-037-003/45708 OTHER A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK Bilahat 4047 2406007037WL003574   6 ALEKH CHANDRA SAHU(Son) OR-06-007-037-003/45722 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL003574 Credited 07/06/2021   7 BANSIDHAR PANDA(Son) OR-06-007-037-003/45755 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL003574 Credited 07/06/2021   8 SIBAPRASAD NAYAK(Son) OR-06-007-037-003/45763 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL003574 Credited 05/06/2021   9 RAMESH CHANDRA SETHY(Son) OR-06-007-037-003/45782 SC P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL003574 Credited 17/05/2021   10 GOLEKH CHANDRA SAHU(Son) OR-06-007-037-003/45731 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL003574 Credited 05/06/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42