Muster Roll No. : 657	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2423010/2020-2021/148337/AS    Sanction Date : 28/05/2020
Work Code : 2423010016/RC/10418909	Work Name : ROAD FROM BARAGHARA PATANA PRYMARY SCHOOL TO RAMACHANDI LEVEL CROSING GATE VIA VEDANGA COLLEGE (2423010016/RC/10418909)

Measurement Book Detail

MB NO.  1        Page NO.  82

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 Pramod Mansingh(Son) OR-23-010-016-002/740 OTHER Durgaprasad P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010016WL002753 Credited 14/06/2021   2 Minakshi mansingh(Daughter-in-Law) OR-23-010-016-002/740 OTHER Durgaprasad P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010016WL002753 Credited 14/06/2021   3 Saratchandra Raysingh(Son) OR-23-010-016-002/783 OTHER Durgaprasad P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010016WL002753 Credited 14/06/2021   4 Manorama Raysingh OR-23-010-016-002/783 OTHER Durgaprasad P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010016WL002753 Credited 14/06/2021   5 alish Raysingh OR-23-010-016-002/783 OTHER Durgaprasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHURDA EVENING BRANCH SBIN0012027 2423010016WL002753 Credited 14/06/2021   6 Alora Raysingh OR-23-010-016-002/783 OTHER Durgaprasad P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHURDA EVENING BRANCH SBIN0012027 2423010016WL002753 Credited 14/06/2021   7 Alok Samantaray(Son) OR-23-010-016-005/1191 OTHER Jaganthpur P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Khordha BARB0KHORDH 2423010016WL002753 Credited 14/06/2021   8 BHIMASEN SAHOO OR-23-010-016-005/1212 OTHER Jaganthpur A A A A A A A 0 215 0 0 0 0 BANK OF BARODA Khordha BARB0KHORDH 2423010WL008421 Rejected   9 Soubhagyaranjan Raysingh(Grandson) OR-23-010-016-002/782 OTHER Durgaprasad P P P P P P A 6 215 1290 0 0 1290 HDFC BANK DHAULIMUNHA HDFC0003528 2423010016WL002753 Credited 14/06/2021   10 GunanidhiDasDas OR-23-010-016-002/686 SC Durgaprasad P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA MALIPADA BKID0005128 2423010016WL002753 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54