Muster Roll No. : 7460	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2421002/2020-2021/407770/AS    Sanction Date : 06/01/2021
Work Code : 2421002001/LD/10467612	Work Name : LAND DEVLOPMENT GHANASYAM DEHURY (2421002001/LD/10467612)

Measurement Book Detail

MB NO.  16        Page NO.  7460

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 RANJAN KUMAR PRADHAN(Self) OR-21-002-001-002/27799 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 UCO BANK KANIHA UCBA0000909 2421002001WL028915 Credited 09/11/2021   2 SANJAY PRADHAN(Self) OR-21-002-001-002/27798 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL028915 Credited 09/11/2021   3 Jalandhar Sahoo(Self) OR-21-002-001-002/27539 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL028915 Credited 09/11/2021   4 BADAL KUMAR DEHURY(Self) OR-21-002-001-002/27797 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL028915 Credited 09/11/2021   5 RAJ KISHOR PRADHAN(Self) OR-21-002-001-002/27800 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002001WL028915 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35