Muster Roll No. : 11585	Date From : 20/03/2021    Date To : 26/03/2021	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.  82

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 Mamata Swain OR-23-007-004-004/31118 OTHER Chuda A A A A A A A 0 0 0 0 0 0       2423007004WL030317   2 Sanjukta Swain OR-23-007-004-004/31119 OTHER Chuda A A A A A A A 0 0 0 0 0 0       2423007004WL030317   3 Sardar firoj alli khan OR-23-007-004-004/31121 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007004WL030317 Credited 30/04/2021   4 Tilotama swain OR-23-007-004-004/31117 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL030317 Credited 29/04/2021   5 Kalyani Swain OR-23-007-004-004/31119 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL030317 Credited 29/04/2021   6 Sumitra Raut(Daughter) OR-23-007-004-004/31123 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL030317 Credited 29/04/2021   7 Abdul golam kadri khan OR-23-007-004-004/31124 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL030317 Credited 29/04/2021   8 Debaraj Swain OR-23-007-004-004/31120 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL030317 Credited 29/04/2021   9 Dilip ku Raut(Self) OR-23-007-004-004/31123 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL030317 Credited 29/04/2021   10 Niranjan Das OR-23-007-004-004/31122 OTHER Chuda P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SHAHID NAGAR BKID0005551 2423007004WL030317 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48