Muster Roll No. : 2270	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : 2423007/2020-2021/48833/AS    Sanction Date : 03/03/2021
Work Code : 2423007004/RC/10455458	Work Name : CONSTRUCTION OF ROAD FROM RD ROAD CHUDA TO GEDUMUNDIA RAMESWAR (2423007004/RC/10455458)

Measurement Book Detail

MB NO.  19        Page NO.  123

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 Manoj Ku. Datta(Son) OR-23-007-004-003/6752 OTHER Rameswar A A A A A A A 0 0 0 0 0 0       2423007004WL003954   2 Santosh Mahapatra(Self) OR-23-007-004-003/6759 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL003954 Credited 14/06/2021   3 Dhoba Sahoo(Self) OR-23-007-004-003/6820 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL003954 Credited 14/06/2021   4 Bisakha Mahapaatra(Wife) OR-23-007-004-003/6737 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL003954 Credited 14/06/2021   5 Pradipta Rout(Self) OR-23-007-004-004/31018 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL003954 Credited 14/06/2021   6 Soni Sahoo OR-23-007-004-004/31110 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL003954 Credited 14/06/2021   7 Gopal Sahoo OR-23-007-004-004/31110 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL003954 Credited 14/06/2021   8 Malaya Ku Sahoo OR-23-007-004-004/31112 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL003954 Credited 14/06/2021   9 Sanjubala Bewa(Self) OR-23-007-004-003/6876 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL003954 Credited 14/06/2021   10 Prasanta . Datta(Son) OR-23-007-004-003/6734 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK JANKIA PUNB0737300 2423007004WL003954 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 54