Muster Roll No. : 6609	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 2421002/2021-2022/107329/AS    Sanction Date : 12/05/2021
Work Code : 2421002001/WH/10386002	Work Name : MODEL TANK PHASE - II AT DWARABANDHA (2421002001/WH/10386002)

Measurement Book Detail

MB NO.  17        Page NO.  6609

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 CHANDRA SEKHAR SAHOO(Self) OR-21-002-001-002/27796 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002001WL025354 Credited 27/08/2021   2 Nanda Guru(Self) OR-21-002-001-002/27543 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL025354 Credited 27/08/2021   3 Pratima Guru(Wife) OR-21-002-001-002/27543 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL025354 Credited 27/08/2021   4 Debaraj Guru(Self) OR-21-002-001-002/27544 OTHER Duarbandha P P P P P A A 5 215 1075 0 0 1075 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL025354 Credited 27/08/2021   5 Choudhry Sahoo(Self) OR-21-002-001-002/27548 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL025354 Credited 27/08/2021   6 Janaki Sahoo(Wife) OR-21-002-001-002/27548 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL025354 Credited 27/08/2021   7 SANATAN DEHURY(Self) OR-21-002-001-002/27569 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL025354 Credited 27/08/2021   8 ANUPAMA SETHI(Wife) OR-21-002-001-002/27570 SC Duarbandha P P P P P A A 5 215 1075 0 0 1075 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL025354 Credited 27/08/2021   9 BADAL KUMAR DEHURY(Self) OR-21-002-001-002/27797 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL025354 Credited 27/08/2021   10 RANJAN GURU(Self) OR-21-002-001-002/27787 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL025354 Credited 27/08/2021   Daily Attendence 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 13115

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

Total Cash payment(In Rs.) Cash 14190 Average Per labour 1419

Total man days : 66