Muster Roll No. : 14667	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2421002/2020-2021/382370/AS    Sanction Date : 18/12/2020
Work Code : 2421002011/IF/10549465	Work Name : NADEP CAMPOST PIT OF TAAPOI SAMAL (2421002011/IF/10549465)

Measurement Book Detail

MB NO.  18        Page NO.  14667

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 Parama Dhir OR-21-002-011-003/11499 SC Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8       2421002WL068569 Credited 15/03/2021   2 TAAPOI SAMAL(Wife) OR-21-002-011-003/11456 OTHER Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL068569 Credited 15/03/2021   3 Sahadev Samal OR-21-002-011-003/11456 OTHER Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL068569 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2123.8 Amount Paid ST 0 Amount Paid Other 4247.6

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

Total Cash payment(In Rs.) Cash 6371.4 Average Per labour 2123.8

Total man days : 21