Muster Roll No. : 1118	Date From : 29/05/2020    Date To : 04/06/2020	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.  35        Page NO.  1117

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 BIPIN BIHARI BEHERA(Son) OR-21-002-011-002/11826 OTHER Kulabira P P P P P P A 6 207 1242 0 0 1242       2421002011WL005052 Credited 11/06/2020   2 RIMARANI BEHERA(Daughter-in-Law) OR-21-002-011-002/11826 OTHER Kulabira P P P P P P A 6 207 1242 0 0 1242       2421002011WL005052 Credited 11/06/2020   3 BIDYADHAR DAS(Son) OR-21-002-011-002/11829 OTHER Kulabira P P P P P P A 6 207 1242 0 0 1242       2421002011WL005052 Credited 11/06/2020   4 Sudarshan Behera OR-21-002-011-002/11835 ST Kulabira P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL005052 Credited 11/06/2020   5 Sanatan Naik OR-21-002-011-002/11833 ST Kulabira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005052 Credited 11/06/2020   6 Deba Behera OR-21-002-011-002/11826 OTHER Kulabira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005052 Credited 11/06/2020   7 Budhei Naik OR-21-002-011-002/11833 ST Kulabira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005052 Credited 11/06/2020   8 Nirupama Behera OR-21-002-011-002/11826 OTHER Kulabira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005052 Credited 11/06/2020   9 Tihinka Das OR-21-002-011-002/11829 OTHER Kulabira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005052 Credited 11/06/2020   10 Bilash Das OR-21-002-011-002/11829 OTHER Kulabira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005052 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60