Muster Roll No. : 16792	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 Kara Udabar OR-21-002-001-002/423 OTHER Duarbandha A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL073692   2 Jaya Udabar OR-21-002-001-002/438 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL073692 Credited 31/03/2021   3 Benga Udabar OR-21-002-001-002/438 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL073692 Credited 31/03/2021   4 Bida Udabar OR-21-002-001-002/441 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL073692 Credited 31/03/2021   5 Kalia Sethy OR-21-002-001-002/445 SC Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL073692 Credited 31/03/2021   6 Nisha Udabar OR-21-002-001-002/447 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL073692 Credited 31/03/2021   7 Upendra Udabar OR-21-002-001-002/460 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL073692 Credited 31/03/2021   8 Babuli Pradhan OR-21-002-001-002/466 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL073692 Credited 31/03/2021   9 Asanti Pradhan OR-21-002-001-002/466 OTHER Duarbandha P 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL073692 Credited 31/03/2021   10 Apana Udabar(Wife) OR-21-002-001-002/460 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 9

Category Amount Paid(In Rs.) Amount Paid SC 303.4 Amount Paid ST 0 Amount Paid Other 2427.2

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

Total Cash payment(In Rs.) Cash 2730.6 Average Per labour 273.06

Total man days : 9