Muster Roll No. : 10096	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2421002/2020-2021/38943/AS    Sanction Date : 23/02/2021
Work Code : 2421002011/LD/10480080	Work Name : LAND DEVLOPMENT OF PRAMOD KU SAMAL (2421002011/LD/10480080)

Measurement Book Detail

MB NO.  38        Page NO.  10096

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 PRAMOD KUMAR SAMAL(Self) OR-21-002-011-003/280000558 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0041359 Credited 23/02/2022   2 MAMATA SAMAL(Wife) OR-21-002-011-003/280000483 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0041359 Credited 23/02/2022   3 Khira Behera OR-21-002-011-003/11447 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0041359 Credited 02/01/2022   4 RINA SAMAL(Wife) OR-21-002-011-003/280000558 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0041359 Credited 23/02/2022   5 PUJA SAMAL(Wife) OR-21-002-011-003/280000481 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0041359 Credited 23/02/2022   6 BIJAY KU SAMAL(Self) OR-21-002-011-003/280000481 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 CANARA BANK BHUBANESHWAR CET CAMPUS CNRB0018017 2421002WL0041359 Credited 23/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42