Muster Roll No. : 1617	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2421002/2020-2021/407761/AS    Sanction Date : 06/01/2021
Work Code : 2421002001/LD/10467616	Work Name : LAND DEVLOPMENT OF SUNIL KUMAR SAHOO (2421002001/LD/10467616)

Measurement Book Detail

MB NO.  20        Page NO.  1617

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 Trinatha Udabar(Self) OR-21-002-001-002/27555 OTHER Duarbandha P P P A P A P 5 215 1075 0 0 1075 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL006469 Credited 14/06/2021   2 Bharati Udabar(Wife) OR-21-002-001-002/27555 OTHER Duarbandha P P P A P A P 5 215 1075 0 0 1075 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL006469 Credited 14/06/2021   3 DUSMANTA UDABAR(Self) OR-21-002-001-002/27781 OTHER Duarbandha P P P A P A P 5 215 1075 0 0 1075 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL006469 Credited 14/06/2021   4 ANIL KU SAHOO(Self) OR-21-002-001-002/27786 OTHER Duarbandha A A A A A A P 1 215 215 0 0 215 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL006469 Credited 14/06/2021   5 TUNA MATIARI(Son) OR-21-002-001-002/27704 OTHER Duarbandha P P P A P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL006469 Credited 15/06/2021   6 SULOCHANA SAHOO(Wife) OR-21-002-001-002/27784 OTHER Duarbandha P P P A P A A 4 215 860 0 0 860 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL006469 Credited 15/06/2021   7 BIJULI MATIARI(Self) OR-21-002-001-002/27704 OTHER Duarbandha P P P A P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL006469 Credited 15/06/2021   8 LOCHAN SAHOO(Self) OR-21-002-001-002/27784 OTHER Duarbandha P P P A P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL006469 Credited 15/06/2021   9 RENIBALA UDABAR(Wife) OR-21-002-001-002/27782 OTHER Duarbandha P P P A P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL006469 Credited 15/06/2021   Daily Attendence 8 8 8 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 955.5555

Total man days : 40