Muster Roll No. : 10642	Date From : 26/12/2022    Date To : 01/01/2023	Sanction No. : 2421002/2022-2023/119830/AS    Sanction Date : 21/06/2022
Work Code : 2421002001/RC/10535869	Work Name : IMP OF ROAD FROM KISAN SAHI TO SIARIMALIA (2421002001/RC/10535869)

Measurement Book Detail

MB NO.  19        Page NO.  10645

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 Jalandhar Sahoo(Self) OR-21-002-001-002/27539 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0050102 Credited 24/02/2023   2 Jambu Sahoo(Wife) OR-21-002-001-002/27539 OTHER Duarbandha A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0050102   3 Kumuda Udabar(Self) OR-21-002-001-002/27542 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0050102 Credited 24/02/2023   4 Debaraj Guru(Self) OR-21-002-001-002/27544 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0050102 Credited 24/02/2023   5 Choudhry Sahoo(Self) OR-21-002-001-002/27548 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL0050102 Credited 24/02/2023   6 Pravakar Sethi(Self) OR-21-002-001-002/27552 SC Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0050102 Credited 24/02/2023   7 Anita Sethi(Wife) OR-21-002-001-002/27552 SC Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0050102 Credited 24/02/2023   8 Milu Udabar(Self) OR-21-002-001-002/27556 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0050102 Credited 24/02/2023   9 Sanjaya Udabar(Self) OR-21-002-001-002/27559 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0050102 Credited 24/02/2023   10 DHOBEI SAHOO(Self) OR-21-002-001-002/27563 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0050102 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63