Muster Roll No. : 369	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2421002/2022-2023/127823/AS    Sanction Date : 02/07/2022
Work Code : 2421002001/RC/10536990	Work Name : IMP OF ROAD FROM DWARABANDHA BANDHULI TO BHUKTA MUNDA (2421002001/RC/10536990)

Measurement Book Detail

MB NO.  20        Page NO.  365

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 Budhadev Dehury OR-21-002-001-002/485 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL002219 Credited 12/05/2023   2 RASMITA DEHURY(Wife) OR-21-002-001-002/485 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL002219 Credited 12/05/2023   3 Chenamani Sahu OR-21-002-001-002/490 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL002219 Credited 12/05/2023   4 Kasturi Sahu OR-21-002-001-002/490 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL002219 Credited 12/05/2023   5 Pranabandhu Pradhan OR-21-002-001-002/491 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL002219 Credited 12/05/2023   6 Biju Guru OR-21-002-001-002/492 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL002219 Credited 12/05/2023   7 Linga Guru OR-21-002-001-002/497 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL002219 Credited 12/05/2023   8 Ainthu Matiari OR-21-002-001-002/505 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL002219 Credited 12/05/2023   9 Dillip Pradhan OR-21-002-001-002/506 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL002219 Credited 12/05/2023   10 TIKI PRADHAN(Wife) OR-21-002-001-002/506 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002219 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70