Muster Roll No. : 6320	Date From : 08/09/2023    Date To : 14/09/2023	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.  174

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 Dhoba Sahoo(Self) OR-23-007-004-003/6820 OTHER Rameswar A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL013166 Credited 09/11/2023   2 Habib Khan OR-23-007-004-004/7394 OTHER Chuda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL013166 Credited 09/11/2023   3 Sardar firoj alli khan OR-23-007-004-004/31121 OTHER Chuda A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007WL013166 Credited 09/11/2023   4 Abdul allauddin khan OR-23-007-004-004/31116 OTHER Chuda A P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL013166 Credited 09/11/2023   5 Sanjubala Bewa(Self) OR-23-007-004-003/6876 OTHER Rameswar A P P P P P P 6 237 1422 0 0 1422 HDFC BANK Dabardhuapatna HDFC0004760 2423007WL013166 Credited 09/11/2023   6 SAHIDA SULTANA(Self) OR-23-007-004-004/32086 OTHER Chuda A P P P P P P 6 237 1422 0 0 1422 HDFC BANK Dabardhuapatna HDFC0004760 2423007WL013166 Credited 09/11/2023   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36