Muster Roll No. : 8450	Date From : 11/10/2020    Date To : 17/10/2020	Sanction No. : 2421002/2020-2021/181397/AS    Sanction Date : 09/06/2020
Work Code : 2421002011/RC/10421568	Work Name : IMP OF ROAD FROM TALAMUNDA TO KARADAKHAMAN,G.P-GANDAMALA

Measurement Book Detail

MB NO.  37        Page NO.  8448

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 PAPU GOCHHYAT(Son) OR-21-002-011-001/12020 SC Gandamala A X X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL030717   2 SAGAR GOCHHYAT(Son) OR-21-002-011-001/12020 SC Gandamala A X X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL030717   3 USHA GOCHHYAT(Daughter-in-Law) OR-21-002-011-001/12020 SC Gandamala A X X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL030717   4 Rabi Chandra Patra(Self) OR-21-002-011-001/12060 OTHER Gandamala P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL030717 Credited 03/11/2020   5 Nira Gochhayat(Self) OR-21-002-011-001/12020 SC Gandamala A X X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL030717   6 AKSHYA KU BEHERA(Son) OR-21-002-011-001/12032 ST Gandamala A X X X X X X 0 0 0 0 0 0 ANDHRA BANK KULUMA ANDB0002870 2421002011WL030717   7 BULARI BEHERA(Wife) OR-21-002-011-001/12032 ST Gandamala A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL030717   8 Athani Patra(Wife) OR-21-002-011-001/12060 OTHER Gandamala A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL030717   9 Trilochan Pradhan(Son) OR-21-002-011-001/12055 OTHER Gandamala P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL030717 Credited 03/11/2020   10 Kuntala Gochhayat(Wife) OR-21-002-011-001/12020 SC Gandamala A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL030717   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

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

Total man days : 6