Muster Roll No. : 5964	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : 2421002/2020-2021/181397/AS    Sanction Date : 09/06/2020
Work Code : 2421002011/RC/10421568	Work Name : IMP OF ROAD FROM TALAMUNDA TO KARADAKHAMAN,G.P-GANDAMALA

Measurement Book Detail

MB NO.  35        Page NO.  5964

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 Kunthu Patra(Self) OR-21-002-011-001/11990 OTHER Gandamala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTI 2421002011WL019999 Credited 01/09/2020   2 Sambhu Sahu OR-21-002-011-001/12033 OTHER Gandamala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL019999 Credited 01/09/2020   3 Anadi Charan Patra(Self) OR-21-002-011-001/12054 OTHER Gandamala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL019999 Credited 01/09/2020   4 Manu Sahu(Self) OR-21-002-011-001/11987 OTHER Gandamala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL019999 Credited 01/09/2020   5 Hruda Sahu(Son) OR-21-002-011-001/12065 OTHER Gandamala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL019999 Credited 02/09/2020   6 Dukhi sahu(Daughter-in-Law) OR-21-002-011-001/12065 OTHER Gandamala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL019999 Credited 02/09/2020   7 Kalia Behera(Son) OR-21-002-011-001/12087 ST Gandamala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL019999 Credited 02/09/2020   8 Kuni Patra OR-21-002-011-001/11972 OTHER Gandamala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL019999 Credited 01/09/2020   9 Trilochan Pradhan(Son) OR-21-002-011-001/12055 OTHER Gandamala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL019999 Credited 02/09/2020   10 Parbati Sahu(Wife) OR-21-002-011-001/11988 OTHER Gandamala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL019999 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

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

Total man days : 60