Muster Roll No. : 7548	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 2421002/2020-2021/285078/AS    Sanction Date : 24/08/2020
Work Code : 2421002001/RC/10431880	Work Name : IMP OF ROAD FROM NAIK SAHI TO BHALIABADA (2421002001/RC/10431880)

Measurement Book Detail

MB NO.  14        Page NO.  7547

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 Subha Kishan OR-21-002-001-002/494 ST Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL026700 Credited 07/10/2020   2 Manu Kishan OR-21-002-001-002/495 ST Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL026700 Credited 07/10/2020   3 Panchali Kishan OR-21-002-001-002/495 ST Duarbandha P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL026700 Credited 07/10/2020   4 BIMALI NAIK(Wife) OR-21-002-001-004/27755 SC Karadakhaman P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL026700 Credited 07/10/2020   5 KHAGESWAR NAIK(Self) OR-21-002-001-004/27754 OTHER Karadakhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL026700 Credited 07/10/2020   6 Ranjan Kishan OR-21-002-001-002/495 ST Duarbandha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL026700 Credited 07/10/2020   7 AMULYA NAIK(Self) OR-21-002-001-004/27755 SC Karadakhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002WL026700 Credited 07/10/2020   8 China Kishan OR-21-002-001-002/494 ST Duarbandha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL026700 Credited 07/10/2020   9 Mini Kishan OR-21-002-001-002/494 ST Duarbandha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL026700 Credited 07/10/2020   10 KHULANA NAIK(Wife) OR-21-002-001-004/27754 OTHER Karadakhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL026700 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 2484

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

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

Total man days : 60