Muster Roll No. : 5081	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : 2421002/2020-2021/285061/AS    Sanction Date : 24/08/2020
Work Code : 2421002001/IC/10441065	Work Name : EARTH CANAL FROM BANJHA HULI TO BASU KHALA (2421002001/IC/10441065)

Measurement Book Detail

MB NO.  22        Page NO.  5081

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 Kamini Udabar(Wife) OR-21-002-001-002/27550 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL018769 Credited 11/09/2021   2 Parama Kissan(Self) OR-21-002-001-002/27551 ST Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL018769 Credited 17/07/2021   3 Trinatha Udabar(Self) OR-21-002-001-002/27555 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL018769 Credited 12/09/2021   4 Milu Udabar(Self) OR-21-002-001-002/27556 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL018769 Credited 11/09/2021   5 Kantaru Sahoo(Self) OR-21-002-001-002/27557 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL018769 Credited 11/09/2021   6 Kuntala Sahoo(Wife) OR-21-002-001-002/27557 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL018769 Credited 12/09/2021   7 Mohan Udabar(Self) OR-21-002-001-002/27560 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL018769 Credited 12/09/2021   8 Runu Udabar(Wife) OR-21-002-001-002/27560 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL018769 Credited 11/09/2021   9 SUNIL KU SAHOO(Self) OR-21-002-001-002/27701 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL018769 Credited 11/09/2021   10 PANDAB UDABAR(Self) OR-21-002-001-002/27708 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL018769 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70