Muster Roll No. : 11587	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 2423007/2020-2021/47353/AS    Sanction Date : 03/03/2021
Work Code : 2423007004/LD/10481209	Work Name : CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)

Measurement Book Detail

MB NO.  23        Page NO.  82

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 Sina Sahoo OR-23-007-004-004/31132 OTHER Chuda A A A A A A A 0 0 0 0 0 0       2423007004WL030317   2 Bandana Mahapatra OR-23-007-004-004/31129 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL030317 Credited 30/04/2021   3 Manasi Lenka OR-23-007-004-004/31134 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL030317 Credited 29/04/2021   4 Narayan Swain OR-23-007-004-004/7296 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL030317 Credited 29/04/2021   5 Narendra ku Swain OR-23-007-004-004/7300 OTHER Chuda A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL030317   6 Ranjan Swain OR-23-007-004-004/7296 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007004WL030317 Credited 29/04/2021   7 Prasanta ku Swain OR-23-007-004-004/31130 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL030317 Credited 29/04/2021   8 Monalisa Paikaray OR-23-007-004-004/31131 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL030317 Credited 29/04/2021   9 Pankaj Swain OR-23-007-004-004/7296 OTHER Chuda A A A A A A A 0 0 0 0 0 0 BOLAGARH 752066 BRANCH POST OFFICE,DABARDHUAPATNA 2423007004WL030317   10 Paramananda Swain(Son) OR-23-007-004-004/7323 OTHER Chuda A A A A A A A 0 0 0 0 0 0 BRANCH POST OFFICE, DABARDHUA PATNA 752066 DABARDHUA PATNA 2423007004WL030317   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36