Muster Roll No. : 2364	Date From : 02/09/2021    Date To : 09/09/2021	Sanction No. : 2423004/2020-2021/365600/AS    Sanction Date : 19/11/2020
Work Code : 2423004002/AV/10391173	Work Name : Model Play Ground at Chhnaghar (2423004002/AV/10391173)

Measurement Book Detail

MB NO.  03        Page NO.  48

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 8 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 PRANAY KUMAR SAHOO(Self) OR-23-004-002-006/21969 OTHER Kushamati P P P P P P P P 8 215 1720 0 0 1720 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004002WL010605 Credited 10/11/2021   2 PRASANAKUMAR SAHOO(Self) OR-23-004-002-001/21952-A OTHER Chanaghara P P P P P P P P 8 215 1720 0 0 1720 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004002WL010605 Credited 10/11/2021   3 DAMBARUDHAR OJHA(Self) OR-23-004-002-006/21973 OTHER Kushamati P P P P P P P P 8 215 1720 0 0 1720 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004002WL010605 Credited 10/11/2021   4 PRAFULLA ROUTARAY(Self) OR-23-004-002-006/21937 OTHER Kushamati A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004002WL010605   5 Madhusudan parida(Self) OR-23-004-002-006/21970 OTHER Kushamati P P P P P P P P 8 215 1720 0 0 1720 ORIENTAL BANK OF COMMERCE ARAGUL,JATANI ORBC0101426 2423004002WL010605 Credited 09/11/2021   6 Anil Rautaray(Self) OR-23-004-002-001/21968 OTHER Chanaghara P P P P P P P P 8 215 1720 0 0 1720 UCO BANK JATANI UCBA0003185 2423004002WL010605 Credited 09/11/2021   7 PRABHATA KUMAR RAUTARAY(Self) OR-23-004-002-001/21967 OTHER Chanaghara P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA JATNI SBIN0002071 2423004002WL010605 Credited 09/11/2021   8 Puspalata ROUTARY(Wife) OR-23-004-002-006/21937 OTHER Kushamati P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA JATNI BAZAR SBIN0012028 2423004002WL010605 Credited 09/11/2021   9 SULATANA BEGAM(Self) OR-23-004-002-001/22063 OTHER Chanaghara A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JATANI BARB0JATANI 2423004002WL010605   10 SONALI CHOUDHURY(Self) OR-23-004-002-001/22062 OTHER Chanaghara A A A A A A A A 0 0 0 0 0 0 AXIS BANK JATNI UTIB0000718 2423004002WL010605   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56