Muster Roll No. : 4008	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2421002/2019-2020/104034/AS    Sanction Date : 21/12/2019
Work Code : 2421002011/RC/10395635	Work Name : CON.ST OF METAL MURUM ROAD FROM KURUMABAHAL TO KARADAKHAMAN (2421002011/RC/10395635)

Measurement Book Detail

MB NO.  34        Page NO.  4004

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 DARMU SAMAL(Son) OR-21-002-011-003/11700 OTHER Suleipala P P P P P P A 6 188 1128 0 0 1128       2421002011WL057336 Credited 13/03/2020   2 kuna Gochhayat(Self) OR-21-002-011-003/28000143 SC Suleipala P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL057336 Credited 13/03/2020   3 Ranjan KU.Sahoo(Self) OR-21-002-011-003/28000166 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL057336   4 Raj Kishor Samal OR-21-002-011-003/11700 OTHER Suleipala P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL057336 Credited 13/03/2020   5 Sanu Gochhyat(Self) OR-21-002-011-003/28000191 SC Suleipala P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL057336 Credited 13/03/2020   6 raja Gochhyat(Self) OR-21-002-011-003/28000207 SC Suleipala P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL057336 Credited 13/03/2020   7 Mankhana Gochhyat(Self) OR-21-002-011-003/28000197 SC Suleipala P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL057336 Credited 13/03/2020   8 Sumati Samal OR-21-002-011-003/11700 OTHER Suleipala P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL057336 Credited 13/03/2020   9 MAMINA SAHOO(Wife) OR-21-002-011-003/28000166 OTHER Suleipala P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL057336 Credited 13/03/2020   10 Tutu Gochhyat(Self) OR-21-002-011-003/28000189 SC Suleipala P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL057336 Credited 13/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54