Muster Roll No. : 10745	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 2421002/2020-2021/285061/AS    Sanction Date : 24/08/2020
Work Code : 2421002001/IC/10441065	Work Name : EARTH CANAL FROM BANJHA HULI TO BASU KHALA (2421002001/IC/10441065)

Measurement Book Detail

MB NO.  17        Page NO.  10745

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 Ghanasyam Dehury OR-21-002-001-002/410 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL054518 Credited 15/12/2020   2 Aju Sahoo(Self) OR-21-002-001-002/27627 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA 2421002WL054518 Credited 15/12/2020   3 Malati Sahoo(Wife) OR-21-002-001-002/27627 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA 2421002WL054518 Credited 15/12/2020   4 Jalandhar Sahoo(Self) OR-21-002-001-002/27539 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL054518 Credited 16/12/2020   5 Lingaraj Pradhan(Self) OR-21-002-001-002/27545 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL054518 Credited 15/12/2020   6 Rina Pradhan(Wife) OR-21-002-001-002/27545 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL054518 Credited 15/12/2020   7 Choudhry Sahoo(Self) OR-21-002-001-002/27548 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL054518 Credited 15/12/2020   8 Janaki Sahoo(Wife) OR-21-002-001-002/27548 OTHER Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL054518 Credited 15/12/2020   9 Pravakar Sethi(Self) OR-21-002-001-002/27552 SC Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL054518 Credited 15/12/2020   10 Anita Sethi(Wife) OR-21-002-001-002/27552 SC Duarbandha P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL054518 Credited 15/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 0 Amount Paid Other 14563.2

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60