Muster Roll No. : 5746	Date From : 24/08/2023    Date To : 30/08/2023	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.  165

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 Habib Khan OR-23-007-004-004/7394 OTHER Chuda P A A A P A A 2 237 474 0 0 474 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL010983 Credited 10/11/2023   2 Shabana Banu(Self) OR-23-007-004-004/32087 OTHER Chuda P A A A P A A 2 237 474 0 0 474 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL010983 Credited 10/11/2023   3 Sardar firoj alli khan OR-23-007-004-004/31121 OTHER Chuda P A A A P A A 2 237 474 0 0 474 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007WL010983 Credited 10/11/2023   4 Abdul allauddin khan OR-23-007-004-004/31116 OTHER Chuda P A A A P A A 2 237 474 0 0 474 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL010983 Credited 10/11/2023   5 SAHIDA SULTANA(Self) OR-23-007-004-004/32086 OTHER Chuda P A A A P A A 2 237 474 0 0 474 HDFC BANK Dabardhuapatna HDFC0004760 2423007WL010983 Credited 10/11/2023   Daily Attendence 5 0 0 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 474

Total man days : 10