Muster Roll No. : 4995	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2423007/2021-2022/85421/AS    Sanction Date : 03/05/2021
Work Code : 2423007004/RC/10461092	Work Name : CONSTRUCTION OF ROAD FROM CHUDA BARADALIA TO GHORADIA BANIA DANDA (2423007004/RC/10461092)

Measurement Book Detail

MB NO.  04        Page NO.  168

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 ANUSAYA ROUT(Wife) OR-23-007-004-004/32080 OTHER Chuda P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL009988 Credited 30/08/2023   2 Yudhisthir Raut OR-23-007-004-004/7329 OTHER Chuda P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL009988 Credited 30/08/2023   3 Golak Ku Raut OR-23-007-004-004/7329 OTHER Chuda P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL009988 Credited 30/08/2023   4 Subash Data OR-23-007-004-004/7284 OTHER Chuda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL009988 Credited 30/08/2023   5 PARESH NAYAK(Son) OR-23-007-004-004/7331 OTHER Chuda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL009988 Credited 30/08/2023   6 Bini Raut OR-23-007-004-004/31127 OTHER Chuda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL009988 Credited 30/08/2023   7 Biswabhusan Dutta OR-23-007-004-004/31126 OTHER Chuda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL009988 Credited 30/08/2023   8 DEEPAK KUMAR ROUT(Self) OR-23-007-004-004/32081 OTHER Chuda P P P P P P P 7 237 1659 0 0 1659 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL009988 Credited 30/08/2023   9 SWAPANARANI BISWAL(Wife) OR-23-007-004-004/32081 OTHER Chuda P P P P P P P 7 237 1659 0 0 1659 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL009988 Credited 30/08/2023   10 SURESH KUMAR RAUT(Self) OR-23-007-004-004/32080 OTHER Chuda P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007004WL009988 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

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

Total man days : 70