Muster Roll No. : 1693	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 KISHORE BEHERA(Self) OR-06-007-037-003/43879 OTHER A A A A A A 0 0 0 0 0 0       2406007037WL005364   2 BRAJA KISHOR SAHU OR-06-007-037-003/45525 OTHER A A A A A A 0 0 0 0 0 0       2406007037WL005364   3 SUDARSAN PANDA OR-06-007-037-003/45579 OTHER A A A A A A 0 0 0 0 0 0       2406007037WL005364   4 PRADIP BEURA(Self) OR-06-007-037-001/45850 OTHER P P P P P P 6 215 1290 0 0 1290 IDBI BANK MAHAMMADPUR IBKL0001684 2406007037WL005364 Credited 14/06/2021   5 GIRIDHARI BEHERA(Son) OR-06-007-037-003/45546 ST A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL005364   6 LIPU BEURA(Self) OR-06-007-037-001/45851 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL005364 Credited 14/06/2021   7 SUDHANSU DAS(Son) OR-06-007-037-001/45882 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL005364 Credited 14/06/2021   8 SUDARSHAN DAS(Self) OR-06-007-037-001/45882 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL005364 Credited 14/06/2021   9 KHATU BEHERA(Son) OR-06-007-037-003/45572 SC A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL005364   10 PRAFULLA BEHERA(Self) OR-06-007-037-003/43874 OTHER 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