Muster Roll No. : 2124	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2423007/2020-2021/42533/AS    Sanction Date : 25/02/2021
Work Code : 2423007004/IC/10445236	Work Name : Const of canal from Sialia Bandh to Godi Bandh (2423007004/IC/10445236)

Measurement Book Detail

MB NO.  19        Page NO.  116

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 Bharat Swain OR-23-007-004-004/7330 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL003201 Credited 15/06/2021   2 Minubala Bhuyan OR-23-007-004-005/30957 OTHER Dabardhua P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL003201 Credited 15/06/2021   3 Sumanti Behera(Wife) OR-23-007-004-006/7846 OTHER Rolasingh P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL003201 Credited 15/06/2021   4 Rabindra Bhola OR-23-007-004-006/7844 OTHER Rolasingh P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJSUNAKHALA IOBA0ROGB01 2423007004WL003201 Credited 15/06/2021   5 Sarat Behera(Self) OR-23-007-004-005/7605 OTHER Dabardhua P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL003201 Credited 14/06/2021   6 Rajakishore Bhuyan(Self) OR-23-007-004-005/31095 OTHER Dabardhua P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL003201 Credited 14/06/2021   7 Jyotiska Bhuyan OR-23-007-004-005/7526 OTHER Dabardhua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL003201 Credited 14/06/2021   8 Sarojini Dei OR-23-007-004-004/7330 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL003201 Credited 14/06/2021   9 Jitendra Bhuyan(Self) OR-23-007-004-005/30957 OTHER Dabardhua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL003201 Credited 14/06/2021   10 Sarbeswar Behera(Self) OR-23-007-004-006/7845 OTHER Rolasingh P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007004WL003201 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60