Muster Roll No. : 11975	Date From : 27/03/2021    Date To : 31/03/2021	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.  103

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 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 Sk Saukat Alli OR-23-007-004-004/7374 OTHER Chuda P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL030946 Credited 29/04/2021   2 Mamata Swain OR-23-007-004-004/7300 OTHER Chuda P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL030946 Credited 29/04/2021   3 Basanti Dei OR-23-007-004-004/7343 OTHER Chuda P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL030946 Credited 29/04/2021   4 Raghab Raut(Self) OR-23-007-004-004/7344 OTHER Chuda P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL030946 Credited 29/04/2021   5 Bharati Swain OR-23-007-004-004/7343 OTHER Chuda P P P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL030946 Credited 29/04/2021   6 Sanatan Swain OR-23-007-004-004/7343 OTHER Chuda P P P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL030946 Credited 29/04/2021   7 Narayan Swain OR-23-007-004-004/7296 OTHER Chuda P P P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL030946 Credited 29/04/2021   8 Narendra ku Swain OR-23-007-004-004/7300 OTHER Chuda A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL030946   9 Bikash Rout(Son) OR-23-007-004-004/7344 OTHER Chuda P P P P P 5 207 1035 0 0 1035 UCO BANK AIIMS-SIJUA UCBA0003184 2423007004WL030946 Credited 29/04/2021   10 Ranjan Swain OR-23-007-004-004/7296 OTHER Chuda P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007004WL030946 Credited 29/04/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9315

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45