Muster Roll No. : 55	Date From : 13/04/2017    Date To : 19/04/2017	Sanction No. : 2025-3    Sanction Date : 15/12/2016
Work Code : 2421002011/IF/10256073	Work Name : 90 MANDAYS OF BPGY HOUSE PALEI SAMAL

Measurement Book Detail

MB NO.  866        Page NO.  55

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 Sudhakar Samal OR-21-002-011-003/11629 OTHER Suleipala P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL000780 Credited 12/06/2017   2 patita paban samal OR-21-002-011-003/280071 OTHER Suleipala P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA KANTIAPASI KANTIA 2421002WL000780 Credited 12/06/2017   3 Prasanta Rout(Self) OR-21-002-011-003/28000250 OTHER Suleipala P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL000780 Credited 12/06/2017   4 Maguni Samal OR-21-002-011-003/11607 OTHER Suleipala P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL000780 Credited 12/06/2017   5 Puspalata Rout(Wife) OR-21-002-011-003/28000250 OTHER Suleipala P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL000780 Credited 12/06/2017   6 Ritanjali Samal OR-21-002-011-003/11629 OTHER Suleipala P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL000780 Credited 12/06/2017   7 Binapani Samal OR-21-002-011-003/11607 OTHER Suleipala P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL000780 Credited 12/06/2017   8 Kabita Samal(Wife) OR-21-002-011-003/280071 OTHER Suleipala P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL000780 Credited 12/06/2017   Daily Attendence 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9048

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1131

Total man days : 52