Muster Roll No. : 17232	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 2421002/2020-2021/399295/AS    Sanction Date : 29/12/2020
Work Code : 2421002001/RC/10441117	Work Name : CON.ST OF METTAL MURUM ROAD FROM DWARABANDHA TO BESHALIA,G.P-ARKIL (2421002001/RC/10441117)

Measurement Book Detail

MB NO.  19        Page NO.  17230

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 Kara Udabar OR-21-002-001-002/423 OTHER Duarbandha P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL074640 Credited 31/03/2021   2 Jaya Udabar OR-21-002-001-002/438 OTHER Duarbandha P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL074640 Credited 31/03/2021   3 Benga Udabar OR-21-002-001-002/438 OTHER Duarbandha P P P A A A A 3 303.4 910.2 0 0 910.2 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL074640 Credited 31/03/2021   4 Bida Udabar OR-21-002-001-002/441 OTHER Duarbandha P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL074640 Credited 31/03/2021   5 Kalia Sethy OR-21-002-001-002/445 SC Duarbandha P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL074640 Credited 31/03/2021   6 Nisha Udabar OR-21-002-001-002/447 OTHER Duarbandha P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL074640 Credited 31/03/2021   7 Upendra Udabar OR-21-002-001-002/460 OTHER Duarbandha P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL074640 Credited 31/03/2021   8 Babuli Pradhan OR-21-002-001-002/466 OTHER Duarbandha P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL074640 Credited 31/03/2021   9 Asanti Pradhan OR-21-002-001-002/466 OTHER Duarbandha P P P A A X X 3 303.4 910.2 0 0 910.2 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL074640 Credited 31/03/2021   10 Apana Udabar(Wife) OR-21-002-001-002/460 OTHER Duarbandha P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL074640 Credited 31/03/2021   Daily Attendence 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2123.8 Amount Paid ST 0 Amount Paid Other 16687

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

Total Cash payment(In Rs.) Cash 18810.8 Average Per labour 1881.0801

Total man days : 62