Muster Roll No. : 745	Date From : 26/04/2021    Date To : 01/05/2021	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.  11        Page NO.  6

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 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 BRAJAKISHOR SAHOO(Self) OR-06-007-037-003/45832 OTHER A A A A A A 0 0 0 0 0 0       2406007037WL003574   2 MANASH RANJAN MALLA(Self) OR-06-007-037-003/45840 OTHER A A A A A A 0 0 0 0 0 0       2406007037WL003574   3 OMM PRAKASH SAHU(Self) OR-06-007-037-003/45834 OTHER P P P P P P 6 215 1290 0 0 1290 IDBI BANK MAHAMMADPUR IBKL0001684 2406007037WL003574 Credited 05/06/2021   4 BIBHUTI BHUSAN SAHOO(Self) OR-06-007-037-003/45836 OTHER P P P P P P 6 215 1290 0 0 1290 IDBI BANK MAHAMMADPUR IBKL0001684 2406007037WL003574 Credited 05/06/2021   5 Daitari Das(Self) OR-06-007-037-003/45827-A OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL003574 Credited 05/06/2021   6 DIPAK KUMAR SAHOO(Self) OR-06-007-037-003/45835 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL003574 Credited 05/06/2021   7 KAILASH CHANDRA SAHOO(Self) OR-06-007-037-003/45839 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL003574 Credited 05/06/2021   8 AJAYA PARTIHARI(Self) OR-06-007-037-003/45838 OTHER A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL003574   9 RAJKISHORE PANDA(Self) OR-06-007-037-003/45831 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL003574 Credited 05/06/2021   10 BIJAY KUMAR SAHOO(Self) OR-06-007-037-003/45837 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL003574 Credited 05/06/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42