Muster Roll No. : 9131	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2421002/2020-2021/285078/AS    Sanction Date : 24/08/2020
Work Code : 2421002001/RC/10431880	Work Name : IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)

Measurement Book Detail

MB NO.  18        Page NO.  9130

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 SIMA KISHAN(Daughter) OR-21-002-001-002/474 ST Duarbandha P P P P P P P 7 215 1505 0 0 1505 UCO BANK KHAMAR UCBA0001132 2421002001WL035228 Credited 10/11/2021   2 Ananta Naik OR-21-002-001-004/592 SC Karadakhaman P P P P P P P 7 215 1505 0 0 1505 UCO BANK KHAMAR UCBA0001132 2421002001WL035228 Credited 10/11/2021   3 Pramila Kishan OR-21-002-001-002/474 ST Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL035228 Credited 10/11/2021   4 LIPUN MOHARANA(Son) OR-21-002-001-002/459 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL035228 Credited 12/11/2021   5 Laxmi Naik OR-21-002-001-004/592 SC Karadakhaman P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL035228 Credited 10/11/2021   6 KHAGESWAR NAIK(Self) OR-21-002-001-004/27754 OTHER Karadakhaman P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL035228 Credited 12/11/2021   7 SHOBHAGINI KISHAN(Wife) OR-21-002-001-002/470 ST Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL035228 Credited 10/11/2021   8 SIPUN MOHARANA(Son) OR-21-002-001-002/459 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL035228 Credited 12/11/2021   9 KHULANA NAIK(Wife) OR-21-002-001-004/27754 OTHER Karadakhaman P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL035228 Credited 12/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 4515 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63