Muster Roll No. : 7135	Date From : 18/09/2023    Date To : 24/09/2023	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.  188

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 P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL015312 Credited 09/11/2023   2 Bhimasen Sahoo OR-23-007-004-003/6784 OTHER Rameswar P P P P P A X 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL015312 Credited 09/11/2023   3 Dhoba Sahoo(Self) OR-23-007-004-003/6820 OTHER Rameswar P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL015312 Credited 09/11/2023   4 Bijay Barik(Self) OR-23-007-004-003/6815 OTHER Rameswar P P P P P A X 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL015312 Credited 09/11/2023   5 Abdul allauddin khan OR-23-007-004-004/31116 OTHER Chuda P P P P P A X 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL015312 Credited 09/11/2023   6 Rajesh Ku Sahoo OR-23-007-004-003/31121 OTHER Rameswar P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL015312 Credited 10/11/2023   7 Sibananda Pattnaik OR-23-007-004-003/31118 OTHER Rameswar P P P P P A X 5 237 1185 0 0 1185 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL015312 Credited 09/11/2023   8 Bharati Sahoo(Daughter-in-Law) OR-23-007-004-003/6805 OTHER Rameswar P P P P P A X 5 237 1185 0 0 1185 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL015312 Credited 09/11/2023   9 Sarojini Mahapatra(Wife) OR-23-007-004-003/6744 OTHER Rameswar P P P P X X X 4 237 948 0 0 948 HDFC BANK Dabardhuapatna HDFC0004760 2423007WL015312 Credited 10/11/2023   10 Sanjubala Bewa(Self) OR-23-007-004-003/6876 OTHER Rameswar P P P P P A X 5 237 1185 0 0 1185 HDFC BANK Dabardhuapatna HDFC0004760 2423007WL015312 Credited 10/11/2023   Daily Attendence 10 10 10 10 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10902

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1090.2

Total man days : 46