Muster Roll No. : 7087	Date From : 16/09/2021    Date To : 22/09/2021	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.  95

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 2423007004WL011580 Credited 10/11/2021   2 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 2423007004WL011580   3 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 2423007004WL011580 Credited 09/11/2021   4 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 2423007004WL011580 Credited 09/11/2021   5 Pranath Khattei 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 2423007004WL011580 Credited 09/11/2021   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 2423007004WL011580   7 Soubhagya Ranjan Mahapatra OR-23-007-004-004/31125 OTHER Chuda P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL011580 Credited 09/11/2021   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 2423007004WL011580 Credited 09/11/2021   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 2423007004WL011580 Credited 09/11/2021   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 2423007004WL011580 Credited 09/11/2021   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9890

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 989

Total man days : 46