Muster Roll No. : 727	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 2406007/2020-2021/58225/AS    Sanction Date : 26/03/2021
Work Code : 2406007037/LD/10484587	Work Name : LAND DEV OF KAMCHANDI TEMPLE PREMISES AT DULUPUR MATHASAHI

Measurement Book Detail

MB NO.  11        Page NO.  1

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 KISHORE BEHERA(Self) OR-06-007-037-003/43879 OTHER A A A A A A A 0 0 0 0 0 0       2406007037WL001688   2 BRAJA KISHOR SAHU OR-06-007-037-003/45525 OTHER A A A A A A A 0 0 0 0 0 0       2406007037WL001688   3 SUDARSAN PANDA OR-06-007-037-003/45579 OTHER A A A A A A A 0 0 0 0 0 0       2406007037WL001688   4 PRADIP BEURA(Self) OR-06-007-037-001/45850 OTHER P P P P P P A 6 215 1290 0 0 1290 IDBI BANK MAHAMMADPUR IBKL0001684 2406007037WL001688 Credited 29/04/2021   5 GIRIDHARI BEHERA(Son) OR-06-007-037-003/45546 ST P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL001688 Credited 17/05/2021   6 LIPU BEURA(Self) OR-06-007-037-001/45851 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL001688 Credited 29/04/2021   7 SUDHANSU DAS(Son) OR-06-007-037-001/45882 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL001688 Credited 29/04/2021   8 SUDARSHAN DAS(Self) OR-06-007-037-001/45882 OTHER P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL001688 Credited 29/04/2021   9 KHATU BEHERA(Son) OR-06-007-037-003/45572 SC P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL001688 Credited 17/05/2021   10 PRAFULLA BEHERA(Self) OR-06-007-037-003/43874 OTHER P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL001688 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42