Muster Roll No. : 540	Date From : 13/05/2024    Date To : 19/05/2024	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.  4

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 Golap Srichandan OR-23-007-004-008/8091 OTHER Belapadar A P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL002134 Credited 28/05/2024   2 Kulamani Swain(Self) OR-23-007-004-008/8130 OTHER Belapadar A P P P P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL002134 Credited 28/05/2024   3 BINODINI JENA(Wife) OR-23-007-004-008/8147 OTHER Belapadar A P P P P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL002134 Credited 28/05/2024   4 Kalu ch Bhujabala OR-23-007-004-009/8185 OTHER Gopalipada A P P P P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL002134 Credited 28/05/2024   5 Jayakrushna Jena OR-23-007-004-008/8145 OTHER Belapadar A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA Rajsunakhala 8214 2423007004WL002134 Credited 28/05/2024   6 tikina Srichandan(Wife) OR-23-007-004-008/8065 OTHER Belapadar A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL002134 Credited 28/05/2024   7 RANULATA JENA(Wife) OR-23-007-004-008/8145 OTHER Belapadar A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL002134 Credited 28/05/2024   8 Chitaranjan Jayasingh(Self) OR-23-007-004-009/30991 OTHER Gopalipada A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL002134 Credited 28/05/2024   9 Arjuna Srichandan OR-23-007-004-008/8091 OTHER Belapadar A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL002134 Credited 28/05/2024   10 Lalitendu Samantaray OR-23-007-004-008/8133 OTHER Belapadar A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA RAJSUNAKHALA 2423007004WL002134 Credited 28/05/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60