Muster Roll No. : 6573	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 2421002/2022-2023/153461/AS    Sanction Date : 02/08/2022
Work Code : 2421002/RS/10781253	Work Name : COMPOST PIT & SOAK PIT ANAKULA GOCHHAYAT WITH 99 OTHERS (2421002/RS/10781253)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 KARTIKA DHIR(Self) OR-21-002-011-003/280000531 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0026525 Credited 20/09/2022   2 ANIL KUMAR SAMAL(Self) OR-21-002-011-003/280000487 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0026525 Credited 20/09/2022   3 Raj Kishor Samal OR-21-002-011-003/11700 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0026525 Credited 20/09/2022   4 DHRMENDRA KUMAR SAMAL(Self) OR-21-002-011-003/280000485 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0026525 Credited 20/09/2022   5 Sumati Samal OR-21-002-011-003/11700 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0026525 Credited 20/09/2022   6 BASANTISAMAL(Wife) OR-21-002-011-003/280000509 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0026525 Credited 20/09/2022   7 SUNIL KUMAR SAMAL(Self) OR-21-002-011-003/280000486 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0026525 Credited 20/09/2022   8 LALITA SAHOO(Wife) OR-21-002-011-003/280000484 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0026525 Credited 20/09/2022   9 ALEKHA DHIR(Self) OR-21-002-011-003/280000532 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0026525 Credited 20/09/2022   10 RADHIKA DHIR(Wife) OR-21-002-011-003/280000531 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0026525 Credited 20/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70