Muster Roll No. : 18145	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 2421002/2020-2021/7414/AS    Sanction Date : 25/01/2021
Work Code : 2421002011/LD/10471571	Work Name : LAND DEVLOPMENT OF JASODA ROUT (2421002011/LD/10471571)

Measurement Book Detail

MB NO.  39        Page NO.  18145

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 Barun Behera OR-21-002-011-003/11477 OTHER Suleipala P P P P X X X 4 303.4 1213.6 0 0 1213.6 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL078933 Credited 30/04/2021   2 Sanjay Kumar Sahu OR-21-002-011-003/11446 OTHER Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL078933 Credited 29/04/2021   3 LALITA SAHOO(Wife) OR-21-002-011-003/280000484 OTHER Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL078933 Credited 29/04/2021   4 Sabita Barik(Wife) OR-21-002-011-003/28000219 OTHER Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL078933 Credited 29/04/2021   5 Subhadra Sahu(Wife) OR-21-002-011-003/11446 OTHER Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL078933 Credited 29/04/2021   Daily Attendence 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9708.8

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

Total Cash payment(In Rs.) Cash 9708.8 Average Per labour 1941.76

Total man days : 32