Muster Roll No. : 13452	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2421002/2020-2021/13069/AS    Sanction Date : 25/01/2021
Work Code : 2421002001/WH/10378074	Work Name : MADEL TANK AT DWARABANDHA (2421002001/WH/10378074)

Measurement Book Detail

MB NO.  20        Page NO.  13451

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 SUNIL SAHOO(Self) OR-21-002-001-002/2789013 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 UCO BANK KHAMAR UCBA0001132 2421002WL062726 Credited 03/04/2023   2 Tankadhar Pradhan OR-21-002-001-002/432 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL062726 Credited 03/04/2023   3 Champa Guru OR-21-002-001-002/437 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL062726 Credited 03/04/2023   4 Kamal Udabar OR-21-002-001-002/463 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL062726 Credited 03/04/2023   5 Babuli Pradhan OR-21-002-001-002/466 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL062726 Credited 03/04/2023   6 Prakash Sethy OR-21-002-001-002/480 SC Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL062726 Credited 03/04/2023   7 AJIT GURU(Self) OR-21-002-001-002/2788939 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL062726 Credited 03/04/2023   8 NABINA GURU(Self) OR-21-002-001-002/2788937 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL062726 Credited 03/04/2023   9 MAHESWAR PRADHAN(Self) OR-21-002-001-002/2788940 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL062726 Credited 03/04/2023   10 MEGHA KISAN(Self) OR-21-002-001-002/2788933 ST Duarbandha P P P P P P P 7 222 1554 0 0 1554 HDFC BANK Gaham HDFC0003486 2421002WL062726 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 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