Muster Roll No. : 1694	Date From : 10/05/2021    Date To : 15/05/2021	Sanction No. : 2406007/2020-2021/58225/AS    Sanction Date : 26/03/2021
Work Code : 2406007037/LD/10484587	Work Name : LAND DEV OF KAMCHANDI TEMPLE PREMISES AT DULUPUR MATHASAHI

Measurement Book Detail

MB NO.  17        Page NO.  16

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 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 KSHIROD CHANDRA SAHU(Son) OR-06-007-037-003/45611 OTHER A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK Bilahat 46 2406007037WL005364   2 BIRANCHI NARAYAN PANDA(Son) OR-06-007-037-003/45594 OTHER A A A A A A 0 0 0 0 0 0 UCO BANK BARIPADA_TIRTOL UCBA0001774 2406007037WL005364   3 SURENDRA NATH ROUT(Self) OR-06-007-037-003/45619 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL005364 Credited 14/06/2021   4 SUSAMA MAHANTY(Sister) OR-06-007-037-003/45648 OTHER A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL005364   5 BHANJAKISHOR PANDA(Son) OR-06-007-037-003/45600 OTHER A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL005364   6 DHARANI DHARA SAHU(Son) OR-06-007-037-003/45606 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007WL012568 Credited 14/08/2021   7 FAGU SAHU(Son) OR-06-007-037-003/45663 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL005364 Credited 14/06/2021   8 SRIDHAR BEHERA(Son) OR-06-007-037-003/45672 SC A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL005364   9 GAJENDRA DAS(Son) OR-06-007-037-003/45686 OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL005364 Credited 15/06/2021   10 TRILOCHAN BEHERA(Son) OR-06-007-037-003/45689 SC A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL005364   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24