Muster Roll No. : 9747	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : 2423007/2020-2021/381555/AS    Sanction Date : 01/12/2020
Work Code : 2423007004/RC/10426772	Work Name : Construction of Road from Dabardhua Railway bridge to Gopalipada Ghati road (2423007004/RC/10426772)

Measurement Book Detail

MB NO.  23        Page NO.  34

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 Dhoba Sahoo(Self) OR-23-007-004-003/6820 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL026814 Credited 15/03/2021   2 Uma Samantaray OR-23-007-004-003/6803 OTHER Rameswar A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL026814   3 Pratima Khattei(Wife) OR-23-007-004-003/6807 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL026814 Credited 15/03/2021   4 Suresh Barik(Self) OR-23-007-004-003/6843 OTHER Rameswar A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL026814   5 Madhab ch Sahoo OR-23-007-004-003/6859 OTHER Rameswar A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL026814   6 Sarat ku Mohapatra OR-23-007-004-003/6865 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL026814 Credited 15/03/2021   7 Pradip ku Pattnaik(Son) OR-23-007-004-003/6804 OTHER Rameswar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAYAGARH SBIN0000143 2423007004WL026814   8 Rakesh Ku Pattanaik OR-23-007-004-003/6804 OTHER Rameswar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL026814   9 Rajani Dei OR-23-007-004-003/6812 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL026814 Credited 12/03/2021   10 Prasanta ku Sahoo OR-23-007-004-003/6817 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL026814 Credited 12/03/2021   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 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30