Muster Roll No. : 15491	Date From : 05/02/2021    Date To : 10/02/2021	Sanction No. : 2421002/2020-2021/407759/AS    Sanction Date : 06/01/2021
Work Code : 2421002001/LD/10467617	Work Name : LAND DEVLOPMENT OF LOCHAN SAHOO (2421002001/LD/10467617)

Measurement Book Detail

MB NO.  19        Page NO.  15491

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 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 JITU SETHI(Self) OR-21-002-001-002/27789 OTHER Duarbandha P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002001WL071483 Credited 31/03/2021   2 Udia Sahu OR-21-002-001-002/427 OTHER Duarbandha P P P P P P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL071483 Credited 31/03/2021   3 NAROTTAM SETHI(Self) OR-21-002-001-002/27791 OTHER Duarbandha P P P P P P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL071483 Credited 03/04/2021   4 SIPI SETHI(Wife) OR-21-002-001-002/27791 OTHER Duarbandha P P P P P P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL071483 Credited 03/04/2021   5 Budhei Udabar OR-21-002-001-002/481 OTHER Duarbandha P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL071483 Credited 31/03/2021   6 LOVLYSETHI(Wife) OR-21-002-001-002/27792 OTHER Duarbandha P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL071483 Credited 31/03/2021   7 GOUTAM SETHI(Self) OR-21-002-001-002/27792 OTHER Duarbandha P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL071483 Credited 31/03/2021   8 PULASTI GURU(Self) OR-21-002-001-002/27788 OTHER Duarbandha P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL071483 Credited 31/03/2021   9 SUCHITRA SETHI(Wife) OR-21-002-001-002/27789 OTHER Duarbandha P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL071483 Credited 31/03/2021   10 JAMUNA GURU(Wife) OR-21-002-001-002/27788 OTHER Duarbandha P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL071483 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18204

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60