Muster Roll No. : 251	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2423007/2020-2021/47353/AS    Sanction Date : 03/03/2021
Work Code : 2423007004/LD/10481209	Work Name : CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)

Measurement Book Detail

MB NO.  23        Page NO.  82

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 Santosh ku Mahapatra OR-23-007-004-004/31129 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL000508 Credited 11/09/2021   2 Bandana Mahapatra OR-23-007-004-004/31129 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL000508 Credited 11/09/2021   3 Durga ch Das OR-23-007-004-004/31128 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL000508 Credited 11/09/2021   4 Sabitarani Das OR-23-007-004-004/31128 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL000508 Credited 11/09/2021   5 Manasi Lenka OR-23-007-004-004/31134 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL000508 Credited 11/09/2021   6 Pratap Dutta OR-23-007-004-004/31126 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 UCO BANK NAYAGARH UCBA0001846 2423007004WL000508 Credited 12/09/2021   7 Subash Data OR-23-007-004-004/7284 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL000508 Credited 11/09/2021   8 Bini Raut OR-23-007-004-004/31127 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL000508 Credited 11/09/2021   9 Prasanta ku Swain OR-23-007-004-004/31130 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL000508 Credited 11/09/2021   10 Monalisa Paikaray OR-23-007-004-004/31131 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL000508 Credited 11/09/2021   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