Muster Roll No. : 3284	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2421002/2022-2023/127823/AS    Sanction Date : 02/07/2022
Work Code : 2421002001/RC/10536990	Work Name : IMP OF ROAD FROM DWARABANDHA BANDHULI TO BHUKTA MUNDA (2421002001/RC/10536990)

Measurement Book Detail

MB NO.  22        Page NO.  3281

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 Ghanasyam Dehury OR-21-002-001-002/410 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL014594 Credited 30/08/2023   2 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 2421002WL014594 Credited 30/08/2023   3 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 2421002WL014594 Credited 30/08/2023   4 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 2421002WL014594 Credited 30/08/2023   5 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 2421002WL014594 Credited 30/08/2023   6 BHARATI SETHY(Self) OR-21-002-001-002/2788936 SC Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL014594 Credited 30/08/2023   7 NABINA GURU(Self) OR-21-002-001-002/2788937 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL014594 Credited 30/08/2023   8 BABULU DEHURY(Self) OR-21-002-001-002/2788934 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL014594 Credited 30/08/2023   9 BANITA KISAN(Wife) OR-21-002-001-002/2788977 ST Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL014594 Credited 30/08/2023   10 MOHINI GURU(Wife) OR-21-002-001-002/2788937 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL014594 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 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