Muster Roll No. : 9105	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2421002/2021-2022/254835/AS    Sanction Date : 29/09/2021
Work Code : 2421002001/IC/10456096	Work Name : CON.ST OF CC CANAL BANDHULI TO PATRAPHADI (2421002001/IC/10456096)

Measurement Book Detail

MB NO.  18        Page NO.  9105

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 Palau Udabar(Self) OR-21-002-001-002/27550 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL035234 Credited 12/11/2021   2 Kamini Udabar(Wife) OR-21-002-001-002/27550 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL035234 Credited 12/11/2021   3 Pravakar Sethi(Self) OR-21-002-001-002/27552 SC Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL035234 Credited 10/11/2021   4 Milu Udabar(Self) OR-21-002-001-002/27556 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL035234 Credited 12/11/2021   5 Sanjaya Udabar(Self) OR-21-002-001-002/27559 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL035234 Credited 12/11/2021   6 Padmini Udabar(Wife) OR-21-002-001-002/27559 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL035234 Credited 12/11/2021   7 Mohan Udabar(Self) OR-21-002-001-002/27560 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL035234 Credited 12/11/2021   8 Runu Udabar(Wife) OR-21-002-001-002/27560 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL035234 Credited 12/11/2021   9 DUSMANTA UDABAR(Self) OR-21-002-001-002/27781 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL035234 Credited 12/11/2021   10 SUNIL KU SAHOO(Self) OR-21-002-001-002/27701 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL035234 Credited 12/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70