Muster Roll No. : 12295	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2421002/2020-2021/13069/AS    Sanction Date : 25/01/2021
Work Code : 2421002001/WH/10378074	Work Name : MADEL TANK AT DWARABANDHA (2421002001/WH/10378074)

Measurement Book Detail

MB NO.  19        Page NO.  12432

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 Hrudananda Kishan OR-21-002-001-002/479 ST Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL057730 Credited 30/03/2023   2 Prakash Sethy OR-21-002-001-002/480 SC Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL057730 Credited 29/03/2023   3 Chenamani Sahu OR-21-002-001-002/490 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL057730 Credited 30/03/2023   4 Pranabandhu Pradhan OR-21-002-001-002/491 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL057730 Credited 30/03/2023   5 Biju Guru OR-21-002-001-002/492 OTHER Duarbandha P A P X X X X 2 222 444 0 0 444 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL057730 Credited 29/03/2023   6 Chaitanya Guru OR-21-002-001-002/502 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL057730 Credited 30/03/2023   7 Rambha Guru OR-21-002-001-002/502 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL057730 Credited 29/03/2023   Daily Attendence 7 6 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 1395.4286

Total man days : 44