Muster Roll No. : 7262	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 2423007/2021-2022/178132/AS    Sanction Date : 16/08/2021
Work Code : 2423007004/LD/10519156	Work Name : Land Development with Beautification chuda nabodaya (2423007004/LD/10519156)

Measurement Book Detail

MB NO.  20        Page NO.  63

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 Sardar firoj alli khan OR-23-007-004-004/31121 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PICHIKOLI IOBA0ROGB01 2423007004WL011929 Credited 10/11/2021   2 Tilotama swain OR-23-007-004-004/31117 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL011929 Credited 09/11/2021   3 Kalyani Swain OR-23-007-004-004/31119 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL011929 Credited 09/11/2021   4 Abdul golam kadri khan OR-23-007-004-004/31124 OTHER Chuda A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL011929   5 Pratap Dutta OR-23-007-004-004/31126 OTHER Chuda A A A A A A A 0 0 0 0 0 0 UCO BANK NAYAGARH UCBA0001846 2423007004WL011929   6 Debaraj Swain OR-23-007-004-004/31120 OTHER Chuda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL011929   7 Susamarani Dutta OR-23-007-004-004/31126 OTHER Chuda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL011929   8 Anusuya Khatei OR-23-007-004-003/6834 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL011929 Credited 09/11/2021   9 Pratap ch mahapatra OR-23-007-004-004/31125 OTHER Chuda A A A A A A A 0 0 0 0 0 0 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL011929   10 Niranjan Das OR-23-007-004-004/31122 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SHAHID NAGAR BKID0005551 2423007004WL011929 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30