Muster Roll No. : 11991	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2421002/2020-2021/232084/AS    Sanction Date : 16/07/2020
Work Code : 2421002011/RC/10421940	Work Name : CON.ST OF METTAL MURUM ROAD FROM SIBA SAMAL LAND TO BHALUTUNGURI (2421002011/RC/10421940)

Measurement Book Detail

MB NO.  37        Page NO.  11990

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 Sivaram Samal OR-21-002-011-003/11672 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL060543 Credited 15/03/2021   2 Bhagaban Gochhayat OR-21-002-011-003/11544 SC Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL060543 Credited 15/03/2021   3 Baidhar Mohanty OR-21-002-011-003/11624 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL060543 Credited 12/03/2021   4 Lokanath Mohanty OR-21-002-011-003/11636 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL060543 Credited 15/03/2021   5 Bhaskar Rout OR-21-002-011-003/11663 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL060543 Credited 15/03/2021   6 raja Gochhyat(Self) OR-21-002-011-003/28000207 SC Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL060543 Credited 15/03/2021   7 Mankhana Gochhyat(Self) OR-21-002-011-003/28000197 SC Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL060543 Credited 15/03/2021   8 Dalimba Mohanty OR-21-002-011-003/11566 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL060543 Credited 15/03/2021   9 Pramod Kumar Mohanty OR-21-002-011-003/11566 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL060543 Credited 15/03/2021   10 Tutu Gochhyat(Self) OR-21-002-011-003/28000189 SC Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL060543 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7281.6 Amount Paid ST 0 Amount Paid Other 10922.4

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60