Muster Roll No. : 4305	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 2421002/2019-2020/48499/AS    Sanction Date : 11/11/2019
Work Code : 2421002011/RC/10395634	Work Name : IMP OF ROAD FROM KULABIR GOURA HOUSE TO PARAMAPASHI

Measurement Book Detail

MB NO.  34        Page NO.  4303

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 Bishnu Priya Nanda OR-21-002-011-002/11854 OTHER Kulabira P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002011WL059846 Credited 24/03/2020   2 Bhanupriya Nanda OR-21-002-011-002/11856 OTHER Kulabira P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002011WL059846 Credited 24/03/2020   3 Sanjaya Kumar Nanda OR-21-002-011-002/11854 OTHER Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL059846 Credited 24/03/2020   4 Gokuli Dash OR-21-002-011-002/11847 OTHER Kulabira P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL059846 Credited 24/03/2020   5 Kalia Behera OR-21-002-011-002/11876 ST Kulabira P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL059846 Credited 24/03/2020   6 Manjulata Behera OR-21-002-011-002/11876 ST Kulabira P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL059846 Credited 24/03/2020   7 PATITAPABAN BEHERA(Self) OR-21-002-011-002/28000318 OTHER Kulabira P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL059846 Credited 24/03/2020   8 SAROJINI BEHERA(Wife) OR-21-002-011-002/28000318 OTHER Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL059846 Credited 24/03/2020   9 Budhei Naik OR-21-002-011-002/11833 ST Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL059846 Credited 24/03/2020   10 Bhima Dash OR-21-002-011-002/11847 OTHER Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL059846 Credited 24/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60