Muster Roll No. : 16791	Date From : 22/02/2021    Date To : 22/02/2021	Sanction No. : 2421002/2020-2021/399295/AS    Sanction Date : 29/12/2020
Work Code : 2421002001/RC/10441117	Work Name : CON.ST OF METTAL MURUM ROAD FROM DWARABANDHA TO BESHALIA,G.P-ARKIL (2421002001/RC/10441117)

Measurement Book Detail

MB NO.  18        Page NO.  19778

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SANJAY PRADHAN(Self) OR-21-002-001-002/27798 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL073692 Credited 31/03/2021   2 TUNA KISHAN(Self) OR-21-002-001-002/27795 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002WL073692 Credited 31/03/2021   3 CHANDRA SEKHAR SAHOO(Self) OR-21-002-001-002/27796 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002WL073692 Credited 31/03/2021   4 Aju Sahoo(Self) OR-21-002-001-002/27627 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA 2421002WL073692 Credited 31/03/2021   5 JHARANA SAHOO(Wife) OR-21-002-001-002/27563 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL073692 Credited 31/03/2021   6 PURANDAR SETHI(Self) OR-21-002-001-002/27570 SC Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL073692 Credited 31/03/2021   7 ANUPAMA SETHI(Wife) OR-21-002-001-002/27570 SC Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL073692 Credited 31/03/2021   8 BADAL KUMAR DEHURY(Self) OR-21-002-001-002/27797 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL073692 Credited 03/04/2021   9 CHANDAN KISHAN(Self) OR-21-002-001-002/27790 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL073692 Credited 31/03/2021   10 JEMAMANI KISHAN(Wife) OR-21-002-001-002/27790 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL073692 Credited 31/03/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 606.8 Amount Paid ST 0 Amount Paid Other 2427.2

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

Total Cash payment(In Rs.) Cash 3034 Average Per labour 303.4

Total man days : 10