Muster Roll No. : 4871	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : 2421002/2022-2023/38186/AS    Sanction Date : 07/06/2022
Work Code : 2421002001/RS/10483683	Work Name : Compost Pit of Jitendra Sahoo with 21Others (2421002001/RS/10483683)

Measurement Book Detail

MB NO.  39        Page NO.  4871

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 CHIKUN UDABAR(Self) OR-21-002-001-002/2788978 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 UCO BANK KHAMAR UCBA0001132 2421002WL0019840 Credited 27/08/2022   2 Benga Udabar OR-21-002-001-002/438 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0019840 Credited 27/08/2022   3 Dukha Udabar OR-21-002-001-002/443 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0019840 Credited 27/08/2022   4 Kamini Udabar(Wife) OR-21-002-001-002/27550 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0019840 Credited 27/08/2022   5 Budhadev Dehury OR-21-002-001-002/485 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0019840 Credited 27/08/2022   6 BADAL KUMAR DEHURY(Self) OR-21-002-001-002/27797 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0019840 Credited 27/08/2022   7 Budhei Udabar OR-21-002-001-002/481 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0019840 Credited 27/08/2022   8 PULASTI GURU(Self) OR-21-002-001-002/27788 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0019840 Credited 27/08/2022   9 BANITA KISAN(Wife) OR-21-002-001-002/2788977 ST Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0019840 Credited 27/08/2022   10 SOMANATH KISAN(Self) OR-21-002-001-002/2788977 ST Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0019840 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70