Muster Roll No. : 9382	Date From : 28/01/2023    Date To : 03/02/2023	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.  928        Page NO.  76

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 Laxmidhar Sahoo OR-23-007-004-003/6751 OTHER Rameswar P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL015773 Credited 25/02/2023   2 Santosh Mahapatra(Self) OR-23-007-004-003/6759 OTHER Rameswar A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL015773   3 Shabana Banu(Self) OR-23-007-004-004/32087 OTHER Chuda A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL015773   4 Safiullla Khan OR-23-007-004-004/7381 OTHER Chuda A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL015773   5 Sumitra Sahoo OR-23-007-004-003/6751 OTHER Rameswar A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL015773   6 Bharati Sahoo(Daughter-in-Law) OR-23-007-004-003/6805 OTHER Rameswar P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL015773 Credited 24/02/2023   7 Sushree Sunita Mahapatra(Daughter) OR-23-007-004-003/6759 OTHER Rameswar P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL015773 Credited 24/02/2023   8 Sarojini Mahapatra(Wife) OR-23-007-004-003/6744 OTHER Rameswar P P P P P P P 7 222 1554 0 0 1554 HDFC BANK Dabardhuapatna HDFC0004760 2423007WL015773 Credited 24/02/2023   9 Ranjubala Mahapatra(Wife) OR-23-007-004-003/6759 OTHER Rameswar P P P P P P P 7 222 1554 0 0 1554 HDFC BANK Dabardhuapatna HDFC0004760 2423007WL015773 Credited 25/02/2023   10 SAHIDA SULTANA(Self) OR-23-007-004-004/32086 OTHER Chuda A A A A A A A 0 0 0 0 0 0 HDFC BANK Dabardhuapatna HDFC0004760 2423007WL015773   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35