Muster Roll No. : 640	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : 2423007/2023-2024/122395/AS    Sanction Date : 21/07/2023
Work Code : 2423007004/WC/10858728	Work Name : Renovation With Bathing Step of Rameswar Luni Pokhari (2423007004/WC/10858728)

Measurement Book Detail

MB NO.  6        Page NO.  101

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 PRAMILA SAMANTARA(Daughter-in-Law) OR-23-007-004-003/6776 OTHER Rameswar A P P P P P A 5 254 1270 0 0 1270 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL002615 Credited 01/06/2024   2 Subala Samantara OR-23-007-004-003/6753 OTHER Rameswar A P P P P P A 5 254 1270 0 0 1270 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL002615 Credited 01/06/2024   3 RATIKANTA KHATEI(Self) OR-23-007-004-003/32100 OTHER Rameswar A P P P P P A 5 254 1270 0 0 1270 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL002615 Credited 01/06/2024   4 Laxmipriya Samantaray OR-23-007-004-003/6776 OTHER Rameswar A P P P P P A 5 254 1270 0 0 1270 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL002615 Credited 01/06/2024   5 Biswajit Samantaray(Son) OR-23-007-004-003/6800 OTHER Rameswar A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL002615 Credited 01/06/2024   6 JAYANTI JENA(Self) OR-23-007-004-003/32104 OTHER Rameswar A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL002615 Credited 01/06/2024   7 JITENDRA KUMAR PRADHAN(Self) OR-23-007-004-003/32101 OTHER Rameswar A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL002615 Credited 01/06/2024   8 SABITA JENA(Daughter) OR-23-007-004-003/32104 OTHER Rameswar A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL002615 Credited 01/06/2024   9 Laxmidhar Khatei(Grandson) OR-23-007-004-003/6768 OTHER Rameswar A P P P P P A 5 254 1270 0 0 1270 CANARA BANK KASANDA CNRB0005473 2423007004WL002615 Credited 01/06/2024   10 Santosh ku Pradhan(Son) OR-23-007-004-003/6780 OTHER Rameswar A P P P P P A 5 254 1270 0 0 1270 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007004WL002615 Credited 01/06/2024   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12700

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 50