Muster Roll No. : 2122	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2423007/2020-2021/42533/AS    Sanction Date : 25/02/2021
Work Code : 2423007004/IC/10445236	Work Name : Const of canal from Sialia Bandh to Godi Bandh (2423007004/IC/10445236)

Measurement Book Detail

MB NO.  19        Page NO.  116

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 Dash(Wife) OR-23-007-004-003/6806 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL003201 Credited 14/06/2021   2 Bijay Barik(Self) OR-23-007-004-003/6815 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL003201 Credited 15/06/2021   3 Jyotirmayee dash(Wife) OR-23-007-004-003/6832 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL003201 Credited 14/06/2021   4 Binod Swain(Self) OR-23-007-004-004/31053 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL003201 Credited 14/06/2021   5 Jyotsnarani Swain(Wife) OR-23-007-004-004/31053 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL003201 Credited 14/06/2021   6 Ranjan ku Swain OR-23-007-004-004/31153 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL003201 Credited 14/06/2021   7 Maheswar Datta OR-23-007-004-003/6758 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL003201 Credited 14/06/2021   8 Sangram Swarup Das OR-23-007-004-003/6832 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL003201 Credited 14/06/2021   9 Koushalya Dei(Wife) OR-23-007-004-004/31032 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL003201 Credited 14/06/2021   10 Sarojini Mahapatra(Wife) OR-23-007-004-003/6744 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL003201 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60