Muster Roll No. : 4932	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2423007/2022-2023/252546/AS    Sanction Date : 26/12/2022
Work Code : 2423007/LD/10731914	Work Name : Land Development of Bolagarh Police Station (2423007/LD/10731914)

Measurement Book Detail

MB NO.  933        Page NO.  120

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 Bisakha Mahapaatra(Wife) OR-23-007-004-003/6737 OTHER Rameswar P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL010304 Credited 30/08/2023   2 Bhimasen Sahoo OR-23-007-004-003/6784 OTHER Rameswar P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL010304 Credited 30/08/2023   3 Dasharathi Samantaray OR-23-007-004-003/6776 OTHER Rameswar P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL010304 Credited 30/08/2023   4 Bijay Barik(Self) OR-23-007-004-003/6815 OTHER Rameswar P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL010304 Credited 30/08/2023   5 Prabhakar Dutta(Self) OR-23-007-004-003/6818 OTHER Rameswar P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL010304 Credited 30/08/2023   6 Rajesh Ku Sahoo OR-23-007-004-003/31121 OTHER Rameswar P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL010304 Credited 30/08/2023   7 Sibananda Pattnaik OR-23-007-004-003/31118 OTHER Rameswar P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL010304 Credited 30/08/2023   8 Bharati Sahoo(Daughter-in-Law) OR-23-007-004-003/6805 OTHER Rameswar P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL010304 Credited 30/08/2023   9 Sarojini Mahapatra(Wife) OR-23-007-004-003/6744 OTHER Rameswar P P P A P P P 6 237 1422 0 0 1422 HDFC BANK Dabardhuapatna HDFC0004760 2423007WL010304 Credited 30/08/2023   10 Sanjubala Bewa(Self) OR-23-007-004-003/6876 OTHER Rameswar P P P A P P P 6 237 1422 0 0 1422 HDFC BANK Dabardhuapatna HDFC0004760 2423007WL010304 Credited 30/08/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60