Muster Roll No. : 367	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2421002/2022-2023/127823/AS    Sanction Date : 02/07/2022
Work Code : 2421002001/RC/10536990	Work Name : IMP OF ROAD FROM DWARABANDHA BANDHULI TO BHUKTA MUNDA (2421002001/RC/10536990)

Measurement Book Detail

MB NO.  20        Page NO.  365

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 RANJAN KUMAR PRADHAN(Self) OR-21-002-001-002/27799 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 UCO BANK KANIHA UCBA0000909 2421002WL002219 Credited 12/05/2023   2 CHANDRA SEKHAR SAHOO(Self) OR-21-002-001-002/27796 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002WL002219 Credited 12/05/2023   3 BADAL KUMAR DEHURY(Self) OR-21-002-001-002/27797 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL002219 Credited 12/05/2023   4 BASANTA KISHAN(Self) OR-21-002-001-002/2788910 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL002219 Credited 12/05/2023   5 BHARATI SETHY(Self) OR-21-002-001-002/2788936 SC Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002219 Credited 12/05/2023   6 RAJ KISHOR PRADHAN(Self) OR-21-002-001-002/27800 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL002219 Credited 12/05/2023   7 NABINA GURU(Self) OR-21-002-001-002/2788937 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002219 Credited 12/05/2023   8 DHARITRI PRADHAN(Wife) OR-21-002-001-002/27799 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002219 Credited 12/05/2023   9 LOVLYSETHI(Wife) OR-21-002-001-002/27792 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002219 Credited 12/05/2023   10 MOHINI GURU(Wife) OR-21-002-001-002/2788937 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002219 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70