Muster Roll No. : 10183	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2421002/2019-2020/48499/AS    Sanction Date : 11/11/2019
Work Code : 2421002011/RC/10395634	Work Name : IMP OF ROAD FROM KULABIR GOURA HOUSE TO PARAMAPASHI

Measurement Book Detail

MB NO.  37        Page NO.  10186

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 JAYANTA KU NANDA(Self) OR-21-002-011-002/28000272 OTHER Kulabira P X X X X X X 1 303.4 303.4 0 0 303.4 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL049467 Credited 02/12/2020   2 BHUIYAN SAHU(Self) OR-21-002-011-002/28000276 OTHER Kulabira A X X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL049467   3 PATITAPABAN BEHERA(Self) OR-21-002-011-002/28000318 OTHER Kulabira A X X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL049467   4 SUSANTA KU NANDA(Self) OR-21-002-011-002/28000322 OTHER Kulabira A X X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL049467   5 NENTU PADHAN(Self) OR-21-002-011-002/28000277 ST Kulabira A X X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL049467   6 SAROJINI BEHERA(Wife) OR-21-002-011-002/28000318 OTHER Kulabira A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL049467   7 NARMADA NANDA(Wife) OR-21-002-011-002/28000272 OTHER Kulabira A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL049467   8 MANJARI SAHU(Wife) OR-21-002-011-002/28000276 OTHER Kulabira A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL049467   9 DALI PADHAN(Wife) OR-21-002-011-002/28000277 ST Kulabira A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL049467   10 SUMITRA SATPATHY(Wife) OR-21-002-011-002/28000270 OTHER Kulabira A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL049467   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 303.4

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

Total Cash payment(In Rs.) Cash 303.4 Average Per labour 30.34

Total man days : 1