Muster Roll No. : 1280	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2421002/2020-2021/138951/AS    Sanction Date : 25/05/2020
Work Code : 2421002011/WH/10368654	Work Name : RENOVATION OF SULEIPAL BADA BANDHA,GANDAMALA G P

Measurement Book Detail

MB NO.  19        Page NO.  1279

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 Panchu Mohanty(Husband) OR-21-002-011-003/11673 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL004394 Credited 05/06/2021   2 Panchanan Samal OR-21-002-011-003/11690 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL004394 Credited 05/06/2021   3 Harihar Turanga OR-21-002-011-003/11635 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL004394 Credited 05/06/2021   4 SHISHIRA KU ROUT(Self) OR-21-002-011-003/280000569 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL004394   5 SANJUKTA SAMAL(Wife) OR-21-002-011-003/280000569 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL004394   6 Nebati Turanga OR-21-002-011-003/11635 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL004394 Credited 05/06/2021   7 BASANTISAMAL(Wife) OR-21-002-011-003/280000509 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL004394 Credited 05/06/2021   8 MANJULATA SAMAL(Self) OR-21-002-011-003/280000514 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL004394 Credited 05/06/2021   9 RIPU SAMAL(Son) OR-21-002-011-003/280000514 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL004394 Credited 05/06/2021   10 PINKY SAMAL(Wife) OR-21-002-011-003/280000530 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL004394 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56