Muster Roll No. : 4248	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2423007/2020-2021/403159/AS    Sanction Date : 19/01/2021
Work Code : 2423007004/RC/10443860	Work Name : Construction of road from Taria Pokhari to Nallah (2423007004/RC/10443860)

Measurement Book Detail

MB NO.  20        Page NO.  53

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 Chandrasekhara Das(Self) OR-23-007-004-004/7261 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL006939 Credited 13/08/2021   2 Mamata Swain OR-23-007-004-004/7300 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL006939 Credited 13/08/2021   3 Manssur Khan(Self) OR-23-007-004-004/7313 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL006939 Credited 13/08/2021   4 Debasis Sahoo OR-23-007-004-004/7332 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL006939 Credited 13/08/2021   5 Narayan Swain OR-23-007-004-004/7296 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL006939 Credited 13/08/2021   6 Rama Dei OR-23-007-004-004/7273 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL006939 Credited 13/08/2021   7 Rukmani Mahapatra OR-23-007-004-004/31151 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL006939 Credited 13/08/2021   8 Ranjan Swain OR-23-007-004-004/7296 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KALAPATHAR SBIN0012042 2423007004WL006939 Credited 13/08/2021   9 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 2423007004WL006939 Credited 13/08/2021   10 Puspalata Mohapatra OR-23-007-004-004/31150 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 HDFC BANK Dabardhuapatna HDFC0004760 2423007004WL006939 Credited 13/08/2021   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