Muster Roll No. : 306	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 BUDHEI SAHOO(Self) OR-21-002-011-002/28000374 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   2 PRADEEP KU NANDA(Self) OR-21-002-011-002/28000381 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   3 BHAGABAN BOITA(Husband) OR-21-002-011-002/2800111 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   4 SAROJINI BEHERA(Wife) OR-21-002-011-002/28000318 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   5 SOUDAMINI BEHERA(Wife) OR-21-002-011-002/28000333 SC 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   6 TUKU BEHERA(Self) OR-21-002-011-002/28000334 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   7 KAMALA BEHERA(Wife) OR-21-002-011-002/28000334 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   8 RAMESH BEHERA(Self) OR-21-002-011-002/28000382 SC 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   9 KAMALINI BEHERA(Wife) OR-21-002-011-002/28000382 SC 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 BIPINI BEHERA(Self) OR-21-002-011-002/28000333 SC 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 4968 Amount Paid ST 1242 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