Muster Roll No. : 8946	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 2423007/2020-2021/381555/AS    Sanction Date : 01/12/2020
Work Code : 2423007004/RC/10426772	Work Name : Construction of Road from Dabardhua Railway bridge to Gopalipada Ghati road (2423007004/RC/10426772)

Measurement Book Detail

MB NO.  23        Page NO.  26

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 Bisakha Mahapaatra(Wife) OR-23-007-004-003/6737 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL025350 Credited 15/03/2021   2 Santosh Mahapatra(Self) OR-23-007-004-003/6759 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL025350 Credited 15/03/2021   3 Krushna Chaandra Sahoo(Son) OR-23-007-004-003/6769 OTHER Rameswar A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL025350   4 Ashutosh Mahapatra OR-23-007-004-003/6723 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL025350 Credited 15/03/2021   5 Pramod Kumar Khatai OR-23-007-004-003/31116 OTHER Rameswar A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL025350   6 Rajesh Ku Sahoo OR-23-007-004-003/31121 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL025350 Credited 15/03/2021   7 Sibananda Pattnaik OR-23-007-004-003/31118 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL025350 Credited 15/03/2021   8 Satrughna Sahoo(Self) OR-23-007-004-003/30985 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL025350 Credited 15/03/2021   9 Papuna Sahoo OR-23-007-004-003/31120 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL025350 Credited 12/03/2021   10 Prasanta . Datta(Son) OR-23-007-004-003/6734 OTHER Rameswar P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK JANKIA PUNB0737300 2423007004WL025350 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48