Muster Roll No. : 5358	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 2423007/2020-2021/403159/AS    Sanction Date : 19/01/2021
Work Code : 2423007004/RC/10443860	Work Name : Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)

Measurement Book Detail

MB NO.  23        Page NO.  93

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 Santosh ku Mahapatra OR-23-007-004-004/31129 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL008181 Credited 14/08/2021   2 Bandana Mahapatra OR-23-007-004-004/31129 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL008181 Credited 14/08/2021   3 Chandrasekhara Das(Self) OR-23-007-004-004/7261 OTHER Chuda A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL008181   4 Dasarathi Rout OR-23-007-004-004/7273 OTHER Chuda A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL008181   5 Rukmani Mahapatra OR-23-007-004-004/31151 OTHER Chuda A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL008181   6 Pratap Dutta OR-23-007-004-004/31126 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 UCO BANK NAYAGARH UCBA0001846 2423007004WL008181 Credited 13/08/2021   7 Smruti Ranjan Sahoo OR-23-007-004-004/31149 OTHER Chuda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL008181   8 Puspalata Mohapatra OR-23-007-004-004/31150 OTHER Chuda A A A A A A A 0 0 0 0 0 0 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL008181   9 Prasanta ku Swain OR-23-007-004-004/31130 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL008181 Credited 13/08/2021   10 Monalisa Paikaray OR-23-007-004-004/31131 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL008181 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30