Muster Roll No. : 8577	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 2421002/2020-2021/178359/AS    Sanction Date : 08/06/2020
Work Code : 2421002011/RC/10415251	Work Name : IMP OF ROAD FROM SULEIPAL BHALUTUNGURI TO KARADAKHAMAN

Measurement Book Detail

MB NO.  37        Page NO.  8574

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 Chintamani Gochhayat OR-21-002-011-003/11410 SC Suleipala A X X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL030718   2 Makaru Gochhayat OR-21-002-011-003/11435 SC Suleipala A X X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL030718   3 Bachan Dehury OR-21-002-011-003/11422 ST Suleipala A X X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL030718   4 Sulochana Dehury OR-21-002-011-003/11423 ST Suleipala A X X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL030718   5 Tulei Dehury OR-21-002-011-003/11424 ST Suleipala P X X X X X X 1 207 207 0 0 207 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL030718 Credited 03/11/2020   6 Khirati Behera OR-21-002-011-003/11433 OTHER Suleipala A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL030718   7 Bhimasen Dehury OR-21-002-011-003/11423 ST Suleipala A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL030718   8 Harihar Behera OR-21-002-011-003/11433 OTHER Suleipala A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL030718   9 Punia Dehury OR-21-002-011-003/11424 ST Suleipala P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL030718 Credited 03/11/2020   10 Butu Dehury OR-21-002-011-003/11422 ST Suleipala A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL030718   Daily Attendence 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 41.4

Total man days : 2