Muster Roll No. : 4514	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 3904    Sanction Date : 04/12/2020
Work Code : 2421002/IF/10604673	Work Name : Excavation of Farm pond of Hemanta Tunga S/o-Sibaram Tunga At- Suleipal (2421002/IF/10604673)

Measurement Book Detail

MB NO.  177        Page NO.  51

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 Jugal Mohanty OR-21-002-011-003/28000129 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASI KANTIA 2421002WL014709 Credited 13/08/2021   2 Hemanta Tunga(Self) OR-21-002-011-003/28000258 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASI KANTIA 2421002WL014709 Credited 13/08/2021   3 TUNA ROUT(Self) OR-21-002-011-003/28000324 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL014709 Credited 13/08/2021   4 BEBINA MOHANTY(Wife) OR-21-002-011-003/280000546 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL014709 Credited 13/08/2021   5 NENKURI SAMAL(Self) OR-21-002-011-003/280000573 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL014709 Credited 13/08/2021   6 PAPUN KU SAMAL(Son) OR-21-002-011-003/280000518 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL014709 Credited 13/08/2021   7 Jyoshna mohanty(Wife) OR-21-002-011-003/28000129 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL014709 Credited 13/08/2021   8 BISWABHUSHAN MOHANTY(Husband) OR-21-002-011-003/280000546 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL014709 Credited 13/08/2021   9 SUBHADRA SAMAL(Wife) OR-21-002-011-003/28000258 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL014709 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54