Muster Roll No. : 2880	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2421002/2021-2022/107329/AS    Sanction Date : 12/05/2021
Work Code : 2421002001/WH/10386002	Work Name : MODEL TANK PHASE - II AT DWARABANDHA (2421002001/WH/10386002)

Measurement Book Detail

MB NO.  20        Page NO.  2879

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 Ghanasyam Dehury OR-21-002-001-002/410 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL009704 Credited 14/06/2021   2 CHANDRA SEKHAR SAHOO(Self) OR-21-002-001-002/27796 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002001WL009704 Credited 14/06/2021   3 Aju Sahoo(Self) OR-21-002-001-002/27627 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA 2421002001WL009704 Credited 14/06/2021   4 Malati Sahoo(Wife) OR-21-002-001-002/27627 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA 2421002001WL009704 Credited 14/06/2021   5 ANIL KU SAHOO(Self) OR-21-002-001-002/27786 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL009704 Credited 14/06/2021   6 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 2421002001WL009704 Credited 14/06/2021   7 SULOCHANA SAHOO(Wife) OR-21-002-001-002/27784 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL009704 Credited 14/06/2021   8 LOCHAN SAHOO(Self) OR-21-002-001-002/27784 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL009704 Credited 14/06/2021   9 PANDAB UDABAR(Self) OR-21-002-001-002/27708 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL009704 Credited 14/06/2021   10 RANJAN GURU(Self) OR-21-002-001-002/27787 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL009704 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

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

Total man days : 70