Muster Roll No. : 7081	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 2421002/2020-2021/178359/AS    Sanction Date : 08/06/2020
Work Code : 2421002011/RC/10415251	Work Name : IMP OF ROAD FROM SULEIPAL BHALUTUNGURI TO KARADAKHAMAN

Measurement Book Detail

MB NO.  36        Page NO.  7078

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 Jagabandhu Behera OR-21-002-011-003/11478 SC Suleipala A A X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL023475   2 Hadibandhu Behera OR-21-002-011-003/11487 OTHER Suleipala A A X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL023475   3 Rupabati Behera OR-21-002-011-003/11487 OTHER Suleipala A A X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL023475   4 Sumati Behera OR-21-002-011-003/11484 ST Suleipala P P X X X X X 2 207 414 0 0 414 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL023475 Credited 24/09/2020   5 Barun Behera OR-21-002-011-003/11477 OTHER Suleipala A A X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL023475   6 Gobardhan Behera OR-21-002-011-003/11484 ST Suleipala A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL023475   7 Bideshi Sahu OR-21-002-011-003/11486 OTHER Suleipala P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL023475 Credited 24/09/2020   8 Lova Sahu OR-21-002-011-003/11486 OTHER Suleipala P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL023475 Credited 24/09/2020   9 Sukanti Behera OR-21-002-011-003/11477 OTHER Suleipala A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL023475   10 Tilottama Behera OR-21-002-011-003/11478 SC Suleipala A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL023475   Daily Attendence 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6