Muster Roll No. : 3594	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 414    Sanction Date : 25/01/2021
Work Code : 2421002/IF/10616695	Work Name : Farm Pond of Anadi Dhir S/o- Kapil dhir (2421002/IF/10616695)

Measurement Book Detail

MB NO.  41        Page NO.  105

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 GAJENDRA GADANAYAK OR-21-002-011-003/28000142 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASI KANTIA 2421002WL011147 Credited 17/06/2021   2 Maheswar Garanayak(Self) OR-21-002-011-003/28000249 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASI KANTIA 2421002WL011147 Credited 17/06/2021   3 Binod Tunga OR-21-002-011-003/11531 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL011147 Credited 18/06/2021   4 ANITA MOHANTY(Wife) OR-21-002-011-003/280000513 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL011147 Credited 17/06/2021   5 JHUNU GOCHHAYAT(Self) OR-21-002-011-003/28000415 SC Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL011147 Credited 17/06/2021   6 BIKRAM TUNGA(Self) OR-21-002-011-003/28000423 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL011147 Credited 17/06/2021   7 PINKY TUNGA(Wife) OR-21-002-011-003/28000423 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL011147 Credited 17/06/2021   8 ROHIT SAMAL(Self) OR-21-002-011-003/28000428 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL011147 Credited 17/06/2021   9 ARNNAPURNA SAMAL(Wife) OR-21-002-011-003/28000428 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL011147 Credited 17/06/2021   10 Santilata Tunga OR-21-002-011-003/11531 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL011147 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60