Muster Roll No. : 1224	Date From : 30/04/2021    Date To : 06/05/2021	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.  19        Page NO.  78

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 Minakshi Raut(Wife) OR-23-007-004-004/31123 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL001921 Credited 05/06/2021   2 Dasarathi Rout OR-23-007-004-004/7273 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL001921 Credited 05/06/2021   3 Rama Dei OR-23-007-004-004/7273 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL001921 Credited 07/06/2021   4 Raghunath Ghadei OR-23-007-004-003/6828 ST Rameswar P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL001921 Credited 20/05/2021   5 Sagar Raut(Son) OR-23-007-004-004/31123 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL001921 Credited 07/06/2021   6 Rukmani Mahapatra OR-23-007-004-004/31151 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL001921 Credited 07/06/2021   7 Smruti Ranjan Sahoo OR-23-007-004-004/31149 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL001921 Credited 05/06/2021   8 Soubhagya Ranjan Mahapatra OR-23-007-004-004/31125 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL001921 Credited 05/06/2021   9 Puspalata Mohapatra OR-23-007-004-004/31150 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL001921 Credited 05/06/2021   10 Namita Pradhan OR-23-007-004-003/31128 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL001921 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

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

Total man days : 60