Muster Roll No. : 7079	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 2421002/2020-2021/178359/AS    Sanction Date : 08/06/2020
Work Code : 2421002011/RC/10415251	Work Name : IMP OF ROAD FROM SULEIPAL BHALUTUNGURI TO KARADAKHAMAN (2421002011/RC/10415251)

Measurement Book Detail

MB NO.  36        Page NO.  7078

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 Arun Gochhayat OR-21-002-011-003/11411 SC Suleipala P P X X X X X 2 207 414 0 0 414 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL023475 Credited 24/09/2020   2 Sadhu Charan Samal OR-21-002-011-003/11415 SC Suleipala A A X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL023475   3 Bachan Dehury OR-21-002-011-003/11422 ST Suleipala A A X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL023475   4 Sulochana Dehury OR-21-002-011-003/11423 ST Suleipala A A X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL023475   5 Dila Gochhayat OR-21-002-011-003/11389 SC Suleipala A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL023475   6 Bhimasen Dehury OR-21-002-011-003/11423 ST Suleipala A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL023475   7 Fundi Gochhayat OR-21-002-011-003/11388 SC Suleipala A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL023475   8 Punia Dehury OR-21-002-011-003/11424 ST Suleipala P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL023475 Credited 24/09/2020   9 Rabi Mukhi OR-21-002-011-003/11398 SC Suleipala P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL023475 Credited 24/09/2020   10 Butu Dehury OR-21-002-011-003/11422 ST Suleipala A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL023475   Daily Attendence 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6