Muster Roll No. : 321	Date From : 15/04/2023    Date To : 21/04/2023	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.  929        Page NO.  139

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 P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL000688 Credited 12/05/2023   2 Chintamani Dutta(Son) OR-23-007-004-004/7321 OTHER Chuda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL000688 Credited 12/05/2023   3 Sk Saukat Alli OR-23-007-004-004/7374 OTHER Chuda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL000688 Credited 12/05/2023   4 Somanath Mohapatra OR-23-007-007-008/24064 OTHER Triutiapada P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL000688 Credited 12/05/2023   5 Pramila Dei(Wife) OR-23-007-004-004/7383 OTHER Chuda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL000688 Credited 12/05/2023   6 Jinatun Bibi OR-23-007-004-004/7374 OTHER Chuda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL000688 Credited 12/05/2023   7 Pankaj dash(Self) OR-23-007-004-004/7383 OTHER Chuda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL000688 Credited 12/05/2023   8 Shabana Banu(Self) OR-23-007-004-004/32087 OTHER Chuda P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL000688 Credited 12/05/2023   9 Prabhakar Dutta(Self) OR-23-007-004-003/6818 OTHER Rameswar P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL000688 Credited 12/05/2023   10 SAHIDA SULTANA(Self) OR-23-007-004-004/32086 OTHER Chuda P P P P P P P 7 237 1659 0 0 1659 HDFC BANK Dabardhuapatna HDFC0004760 2423007WL000688 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70