Muster Roll No. : 305	Date From : 14/05/2020    Date To : 20/05/2020	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.  35        Page NO.  303

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 Bishnu Priya Nanda OR-21-002-011-002/11854 OTHER Kulabira P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002011WL002145 Credited 26/05/2020   2 Bhanupriya Nanda OR-21-002-011-002/11856 OTHER Kulabira P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002011WL002145 Credited 26/05/2020   3 Sanjaya Kumar Nanda OR-21-002-011-002/11854 OTHER Kulabira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL002145 Credited 26/05/2020   4 Kalia Behera OR-21-002-011-002/11876 ST Kulabira P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL002145 Credited 26/05/2020   5 Manjulata Behera OR-21-002-011-002/11876 ST Kulabira P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002145 Credited 26/05/2020   6 BHUIYAN SAHU(Self) OR-21-002-011-002/28000276 OTHER Kulabira P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002145 Credited 26/05/2020   7 NENTU PADHAN(Self) OR-21-002-011-002/28000277 ST Kulabira P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002145 Credited 26/05/2020   8 Punia Pradhan(Self) OR-21-002-011-002/28000183 ST Kulabira P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL002145 Credited 26/05/2020   9 MANJARI SAHU(Wife) OR-21-002-011-002/28000276 OTHER Kulabira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL002145 Credited 26/05/2020   10 DALI PADHAN(Wife) OR-21-002-011-002/28000277 ST Kulabira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL002145 Credited 26/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60