Muster Roll No. : 11062	Date From : 11/01/2023    Date To : 17/01/2023	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.  11061

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 RANJAN KUMAR PRADHAN(Self) OR-21-002-001-002/27799 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 UCO BANK KANIHA UCBA0000909 2421002WL0052631 Credited 24/02/2023   2 CHIKUN UDABAR(Self) OR-21-002-001-002/2788978 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 UCO BANK KHAMAR UCBA0001132 2421002WL0052631 Credited 24/02/2023   3 SANJAY PRADHAN(Self) OR-21-002-001-002/27798 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0052631 Credited 24/02/2023   4 CHANDRA SEKHAR SAHOO(Self) OR-21-002-001-002/27796 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002WL0052631 Credited 24/02/2023   5 Kathi Guru OR-21-002-001-002/437 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0052631 Credited 24/02/2023   6 Bida Udabar OR-21-002-001-002/441 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0052631 Credited 24/02/2023   7 BASANTA KISHAN(Self) OR-21-002-001-002/2788910 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0052631 Credited 24/02/2023   8 BHARATI SETHY(Self) OR-21-002-001-002/2788936 SC Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0052631 Credited 24/02/2023   9 LOVLYSETHI(Wife) OR-21-002-001-002/27792 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0052631 Credited 24/02/2023   10 MEGHA KISAN(Self) OR-21-002-001-002/2788933 ST Duarbandha P P P P P P P 7 222 1554 0 0 1554 HDFC BANK Gaham HDFC0003486 2421002WL0052631 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70