Muster Roll No. : 11718	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 2423007/2020-2021/47414/AS    Sanction Date : 03/03/2021
Work Code : 2423007004/IC/10445238	Work Name : Construction of canal from Kapasia Dutikrushna Bhatta Bari to Braja Pradhan house (2423007004/IC/10445238)

Measurement Book Detail

MB NO.  23        Page NO.  96

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 Pramodini Das OR-23-007-004-003/6832 OTHER Rameswar A A A A A A A 0 0 0 0 0 0       2423007004WL030820   2 Minubala Bhuyan OR-23-007-004-005/30957 OTHER Dabardhua P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL030820 Credited 29/04/2021   3 Rajakishore Bhuyan(Self) OR-23-007-004-005/31095 OTHER Dabardhua P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL030820 Credited 29/04/2021   4 Bijay Barik(Self) OR-23-007-004-003/6815 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL030820 Credited 29/04/2021   5 Jyotirmayee dash(Wife) OR-23-007-004-003/6832 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL030820 Credited 29/04/2021   6 Maheswar Datta OR-23-007-004-003/6758 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL030820 Credited 29/04/2021   7 Sangram Swarup Das OR-23-007-004-003/6832 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL030820 Credited 29/04/2021   8 Jyotiska Bhuyan OR-23-007-004-005/7526 OTHER Dabardhua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL030820 Credited 29/04/2021   9 Jitendra Bhuyan(Self) OR-23-007-004-005/30957 OTHER Dabardhua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL030820 Credited 29/04/2021   10 Sarojini Mahapatra(Wife) OR-23-007-004-003/6744 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL030820 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54