Muster Roll No. : 10928	Date From : 07/03/2021    Date To : 13/03/2021	Sanction No. : 2423007/2020-2021/389671/AS    Sanction Date : 24/12/2020
Work Code : 2423007004/WH/10376955	Work Name : Renovation of Tadia Pokhari of Chuda village (2423007004/WH/10376955)

Measurement Book Detail

MB NO.  23        Page NO.  45

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 Bijay Swai(Self) OR-23-007-004-004/7271 OTHER Chuda A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL029218   2 GURUBARI KHATEI(Self) OR-23-007-004-003/31065 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL029218 Credited 29/04/2021   3 Prabhakar Samantaray OR-23-007-004-003/6800 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL029218 Credited 29/04/2021   4 Surykanta Sahoo OR-23-007-004-004/31115 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL029218 Credited 29/04/2021   5 Sukanta ku Raut(Self) OR-23-007-004-004/7341 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL029218 Credited 29/04/2021   6 Sk Imran OR-23-007-004-004/7308 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL029218 Credited 29/04/2021   7 Santosh ku Rout OR-23-007-004-004/31113 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL029218 Credited 29/04/2021   8 Sudhir Datta OR-23-007-004-003/6758 OTHER Rameswar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL029218   9 Naresh ku Dutta OR-23-007-004-003/6838 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL029218 Credited 29/04/2021   10 DebasisiRout OR-23-007-004-004/31114 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL029218 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48