Muster Roll No. : 10876	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 2423007/2022-2023/252546/AS    Sanction Date : 26/12/2022
Work Code : 2423007/LD/10731914	Work Name : Land Development of Bolagarh Police Station (2423007/LD/10731914)

Measurement Book Detail

MB NO.  929        Page NO.  25

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 Laxmidhar Sahoo OR-23-007-004-003/6751 OTHER Rameswar P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL018268 Credited 04/04/2023   2 Santosh Mahapatra(Self) OR-23-007-004-003/6759 OTHER Rameswar P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL018268 Credited 04/04/2023   3 Dhoba Sahoo(Self) OR-23-007-004-003/6820 OTHER Rameswar P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL018268 Credited 04/04/2023   4 Sumitra Sahoo OR-23-007-004-003/6751 OTHER Rameswar P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL018268 Credited 04/04/2023   5 Bijay Barik(Self) OR-23-007-004-003/6815 OTHER Rameswar P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL018268 Credited 03/04/2023   6 Prabhakar Dutta(Self) OR-23-007-004-003/6818 OTHER Rameswar P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL018268 Credited 03/04/2023   7 Bharati Sahoo(Daughter-in-Law) OR-23-007-004-003/6805 OTHER Rameswar P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL018268 Credited 03/04/2023   8 Sarojini Mahapatra(Wife) OR-23-007-004-003/6744 OTHER Rameswar P P P P P P P 7 222 1554 0 0 1554 HDFC BANK Dabardhuapatna HDFC0004760 2423007WL018268 Credited 03/04/2023   9 Ranjubala Mahapatra(Wife) OR-23-007-004-003/6759 OTHER Rameswar P P P P P P P 7 222 1554 0 0 1554 HDFC BANK Dabardhuapatna HDFC0004760 2423007WL018268 Credited 04/04/2023   10 SAHIDA SULTANA(Self) OR-23-007-004-004/32086 OTHER Chuda P P P P P P P 7 222 1554 0 0 1554 HDFC BANK Dabardhuapatna HDFC0004760 2423007WL018268 Credited 03/04/2023   Daily Attendence 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15318

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1531.8

Total man days : 69