Muster Roll No. : 7428	Date From : 06/07/2021    Date To : 12/07/2021	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.  17        Page NO.  16

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 OMM PRAKASH SAHU(Self) OR-06-007-037-003/45834 OTHER A A A A A A A 0 215 0 0 0 0 IDBI BANK MAHAMMADPUR IBKL0001684 2406007037WL015021 Rejected   2 PRABHAT KUMAR BEURA(Self) OR-06-007-037-001/45868 OTHER A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA RAGHUNATHPUR SBIN0010917 2406007037WL015021 Rejected   3 SURENDRA NATH ROUT(Self) OR-06-007-037-003/45619 OTHER A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015021 Rejected   4 SASMITA SAHOO(Self) OR-06-007-037-003/45805 OTHER A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015021 Rejected   5 BHANJAKISHOR PANDA(Son) OR-06-007-037-003/45600 OTHER A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015021 Rejected   6 BALLAVA SAHOO(Son) OR-06-007-037-003/45777 OTHER A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015021 Rejected   7 LIPU BEURA(Self) OR-06-007-037-001/45851 OTHER A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015021 Rejected   8 SUDHANSU DAS(Son) OR-06-007-037-001/45882 OTHER A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL015021 Rejected   9 BISHNUPRIYA PANDA(Self) OR-06-007-037-003/45821-A OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015021 Credited 13/08/2021   10 Jayanti Panda(Self) OR-06-007-037-003/45808-A OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL015021 Credited 13/08/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12