Muster Roll No. : 1916	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2421002/2022-2023/119830/AS    Sanction Date : 21/06/2022
Work Code : 2421002001/RC/10535869	Work Name : IMP OF ROAD FROM KISAN SAHI TO SIARIMALIA (2421002001/RC/10535869)

Measurement Book Detail

MB NO.  21        Page NO.  113

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 Rabibari Dehury OR-21-002-001-002/410 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL009364 Credited 27/06/2023   2 Kulamani Sahu OR-21-002-001-002/416 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL009364 Credited 27/06/2023   3 Susama Sahu OR-21-002-001-002/416 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL009364 Credited 27/06/2023   4 Tankadhar Pradhan OR-21-002-001-002/432 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL009364 Credited 27/06/2023   5 Dukha Udabar OR-21-002-001-002/443 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL009364 Credited 27/06/2023   6 Rekha Udabar OR-21-002-001-002/443 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL009364 Credited 27/06/2023   7 Rajan Udabar OR-21-002-001-002/446 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL009364 Credited 27/06/2023   8 Padma Charan Kishan OR-21-002-001-002/458 ST Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL009364 Credited 27/06/2023   9 Kuni Kishan OR-21-002-001-002/458 ST Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL009364 Credited 27/06/2023   10 AJIT GURU(Self) OR-21-002-001-002/2788939 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL009364 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70