Muster Roll No. : 295	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 2423007/2023-2024/122395/AS    Sanction Date : 21/07/2023
Work Code : 2423007004/WC/10858728	Work Name : Renovation With Bathing Step of Rameswar Luni Pokhari (2423007004/WC/10858728)

Measurement Book Detail

MB NO.  6        Page NO.  1

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 Pranaya Kumar Subudhi(Self) OR-23-007-004-003/30973 OTHER Rameswar A P P P P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL001174 Credited 08/05/2024   2 Mrutyunjaya Mohapatra OR-23-007-004-003/31123 OTHER Rameswar A P P P P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL001174 Credited 08/05/2024   3 Runubala Mohapatra OR-23-007-004-003/31123 OTHER Rameswar A P P P P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL001174 Credited 08/05/2024   4 Satyanarayan Subudhi(Self) OR-23-007-004-003/32069 OTHER Rameswar A P P P P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL001174 Credited 08/05/2024   5 Manju Samantray(Wife) OR-23-007-004-003/32070 OTHER Rameswar A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL001174 Credited 08/05/2024   6 Gadadhar Samantaray(Husband) OR-23-007-004-003/32070 OTHER Rameswar A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL001174 Credited 08/05/2024   7 SOUMYA RANJAN DEO(Self) OR-23-007-004-002/32094 OTHER Kapasia A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL001174 Credited 08/05/2024   8 Kalpana Subudhi(Wife) OR-23-007-004-003/30973 OTHER Rameswar A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL001174 Credited 08/05/2024   9 Namita Pradhan OR-23-007-004-003/31128 OTHER Rameswar A P P P P P P 6 254 1524 0 0 1524 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL001174 Credited 08/05/2024   10 SURYAKANT DEO(Self) OR-23-007-004-002/32095 OTHER Kapasia A P P P P P P 6 254 1524 0 0 1524 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL001174 Credited 08/05/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60