Muster Roll No. : 17233	Date From : 26/02/2021    Date To : 04/03/2021	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.  19        Page NO.  17230

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 Nenkuri Kishan OR-21-002-001-002/476 ST Duarbandha P P P P P X X 5 303.4 1517 0 0 1517 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL074640 Credited 31/03/2021   2 Jharani Kishan OR-21-002-001-002/476 ST Duarbandha P P P P P X X 5 303.4 1517 0 0 1517 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL074640 Credited 31/03/2021   3 Chenamani Sahu OR-21-002-001-002/490 OTHER Duarbandha P P P P X X X 4 303.4 1213.6 0 0 1213.6 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL074640 Credited 31/03/2021   4 Kasturi Sahu OR-21-002-001-002/490 OTHER Duarbandha P P P P X X X 4 303.4 1213.6 0 0 1213.6 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL074640 Credited 31/03/2021   5 Biju Guru OR-21-002-001-002/492 OTHER Duarbandha P P P P X X X 4 303.4 1213.6 0 0 1213.6 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL074640 Credited 31/03/2021   6 Sukanti Guru OR-21-002-001-002/492 OTHER Duarbandha P P P P X X X 4 303.4 1213.6 0 0 1213.6 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL074640 Credited 31/03/2021   7 Basu Kishan OR-21-002-001-002/499 ST Duarbandha P P P P X X X 4 303.4 1213.6 0 0 1213.6 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL074640 Credited 31/03/2021   8 Tapi Kishan OR-21-002-001-002/499 ST Duarbandha P P P P X X X 4 303.4 1213.6 0 0 1213.6 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL074640 Credited 31/03/2021   Daily Attendence 8 8 8 8 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5461.2 Amount Paid Other 4854.4

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

Total Cash payment(In Rs.) Cash 10315.6 Average Per labour 1289.45

Total man days : 34