Muster Roll No. : 11972	Date From : 27/03/2021    Date To : 31/03/2021	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.  103

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 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 Kamala Pradhan(Wife) OR-23-007-004-001/6604 OTHER Asanapalli P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL030946 Credited 29/04/2021   2 balaram Pradhan(Husband) OR-23-007-004-001/6604 OTHER Asanapalli P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL030946 Credited 29/04/2021   3 BIMBADHAR PRADHAN OR-23-007-004-001/6651 OTHER Asanapalli P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL030946 Credited 29/04/2021   4 Sukanti Raut OR-23-007-004-004/21127 OTHER Chuda P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL030946 Credited 29/04/2021   5 Abdul allauddin khan OR-23-007-004-004/31116 OTHER Chuda P P P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL030946 Credited 29/04/2021   6 Prakash Parida OR-23-007-004-003/31122 OTHER Rameswar P P P P P 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL030946 Credited 29/04/2021   7 Mrutyunjaya Mohapatra OR-23-007-004-003/31123 OTHER Rameswar A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL030946   8 Runubala Mohapatra OR-23-007-004-003/31123 OTHER Rameswar A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL030946   9 Pranath Khattei OR-23-007-004-003/6834 OTHER Rameswar P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL030946 Credited 29/04/2021   10 Anusuya Khatei OR-23-007-004-003/6834 OTHER Rameswar P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL030946 Credited 29/04/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40