Muster Roll No. : 6336	Date From : 11/06/2021    Date To : 16/06/2021	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.  12        Page NO.  9

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 OMM PRAKASH SAHU(Self) OR-06-007-037-003/45834 OTHER P P P P P P 6 215 1290 0 0 1290 IDBI BANK MAHAMMADPUR IBKL0001684 2406007037WL011673 Credited 13/08/2021   2 PRABHAT KUMAR BEURA(Self) OR-06-007-037-001/45868 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAGHUNATHPUR SBIN0010917 2406007037WL011673 Credited 13/08/2021   3 SURENDRA NATH ROUT(Self) OR-06-007-037-003/45619 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL011673 Credited 13/08/2021   4 SASMITA SAHOO(Self) OR-06-007-037-003/45805 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL011673 Credited 13/08/2021   5 BHANJAKISHOR PANDA(Son) OR-06-007-037-003/45600 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL011673 Credited 13/08/2021   6 BALLAVA SAHOO(Son) OR-06-007-037-003/45777 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL011673 Credited 13/08/2021   7 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 2406007037WL011673 Credited 13/08/2021   8 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 2406007037WL011673 Credited 13/08/2021   9 BISHNUPRIYA PANDA(Self) OR-06-007-037-003/45821-A OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL011673 Credited 13/08/2021   10 Jayanti Panda(Self) OR-06-007-037-003/45808-A OTHER P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL011673 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10

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