Muster Roll No. : 4526	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2421002/2022-2023/119830/AS    Sanction Date : 21/06/2022
Work Code : 2421002001/RC/10535869	Work Name : IMP OF ROAD FROM KISAN SAHI TO SIARIMALIA (2421002001/RC/10535869)

Measurement Book Detail

MB NO.  22        Page NO.  4526

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 Rajan Udabar OR-21-002-001-002/446 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL021438 Credited 30/08/2023   2 Ghanasyam Sahu OR-21-002-001-002/472 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL021438 Credited 30/08/2023   3 Pranabandhu Pradhan OR-21-002-001-002/491 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL021438 Credited 30/08/2023   4 Biju Guru OR-21-002-001-002/492 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL021438 Credited 30/08/2023   5 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 2421002WL021438 Credited 30/08/2023   6 BABULU DEHURY(Self) OR-21-002-001-002/2788934 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL021438 Credited 30/08/2023   7 PULASTI GURU(Self) OR-21-002-001-002/27788 OTHER Duarbandha P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL021438 Credited 30/08/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49