Muster Roll No. : 1460	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2405002/2022-2023/210955/AS    Sanction Date : 09/11/2022
Work Code : 2405002017/LD/10720228	Work Name : DEVELOPMENT OF DOLAGAHIRA MODERN PLAY GROUND NEAR MOHADEV MANDIR (2405002017/LD/10720228)

Measurement Book Detail

MB NO.  4        Page NO.  28

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 SABITRI OR-05-002-017-003/343042004 OTHER DOLAGOHIRA P A P P A P P 5 254 1270 0 0 1270 UCO BANK GANESWARPUR INDUSTRIALESTATE UCBA0001291 2405002WL007758 Credited 22/05/2024   MRUTUNJAY JENA 2 SANATAN OR-05-002-017-003/346042607 OTHER DOLAGOHIRA P A P P A P P 5 254 1270 0 0 1270 UCO BANK GANESWARPUR INDUSTRIALESTATE UCBA0001291 2405002WL007758 Credited 22/05/2024   MRUTUNJAY JENA 3 KAILASH OR-05-002-017-003/346042607 OTHER DOLAGOHIRA P A P P A P P 5 254 1270 0 0 1270 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405002WL007758 Credited 22/05/2024   MRUTUNJAY JENA 4 BIJAY OR-05-002-017-003/3460423041 OTHER DOLAGOHIRA P A P P A P P 5 254 1270 0 0 1270 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405002WL007758 Credited 22/05/2024   MRUTUNJAY JENA 5 SEBIKA OR-05-002-017-003/3460423000 OTHER DOLAGOHIRA P A P P A P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL007758 Credited 22/05/2024   MRUTUNJAY JENA 6 TARANI(Father) OR-05-002-017-003/343042435 OTHER DOLAGOHIRA P A P P A P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL007758 Credited 22/05/2024   MRUTUNJAY JENA 7 JHARANA OR-05-002-017-003/343042435 OTHER DOLAGOHIRA P A P P A P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL007758 Credited 22/05/2024   MRUTUNJAY JENA 8 Snehalata bhuya(Self) OR-05-002-017-003/343042329 OTHER DOLAGOHIRA P A P P A P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL007758 Credited 22/05/2024   MRUTUNJAY JENA 9 DAMAYANTI OR-05-002-017-003/3460423045 OTHER DOLAGOHIRA P A P P A P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL007758 Credited 22/05/2024   MRUTUNJAY JENA 10 SUKANTI(Father) OR-05-002-017-003/343042017 OTHER DOLAGOHIRA P A P P A P P 5 254 1270 0 0 1270 BANK OF INDIA REMUNA BKID0005351 2405002WL007758 Credited 22/05/2024   MRUTUNJAY JENA Daily Attendence 10 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12700

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 50