Muster Roll No. : 3996	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2421002/2019-2020/48499/AS    Sanction Date : 11/11/2019
Work Code : 2421002011/RC/10395634	Work Name : IMP OF ROAD FROM KULABIR GOURA HOUSE TO PARAMAPASHI

Measurement Book Detail

MB NO.  34        Page NO.  3996

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 Dileswar Padhan OR-21-002-011-002/11787 ST Kulabira P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL057335 Credited 13/03/2020   2 Dukhabandhu Behera OR-21-002-011-002/11801 ST Kulabira P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL057335 Credited 13/03/2020   3 Khira Behera OR-21-002-011-002/11801 ST Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL057335 Credited 13/03/2020   4 Pradeep Sahu OR-21-002-011-002/11799 OTHER Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL057335 Credited 13/03/2020   5 Bipini Behera(Son) OR-21-002-011-002/11783 ST Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL057335 Credited 13/03/2020   6 ARATI BEHERA(Daughter-in-Law) OR-21-002-011-002/11783 ST Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL057335 Credited 13/03/2020   7 Maguni Behera OR-21-002-011-002/11791 ST Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL057335 Credited 13/03/2020   8 Asanti Behera OR-21-002-011-002/11791 ST Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL062601 Credited 27/04/2020   9 Ahalya Behera OR-21-002-011-002/11784 ST Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL057335 Credited 13/03/2020   10 Bhuina Behera OR-21-002-011-002/11784 ST Kulabira P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL057335 Credited 13/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60