Muster Roll No. : 1322	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2421002/2020-2021/107767/AS    Sanction Date : 15/05/2020
Work Code : 2421002011/LD/10425027	Work Name : LAND DEVLOPMENT OF PRAHALLAD MOHANTY,VILL-SULEIPAL

Measurement Book Detail

MB NO.  13        Page NO.  1322

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 Abani Rout OR-21-002-011-003/11495 OTHER Suleipala P P P P P P X 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL005047 Credited 11/06/2020   2 Basant Kumar Samal OR-21-002-011-003/11521 OTHER Suleipala P P P P P P X 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL005047 Credited 11/06/2020   3 Rajendra Samal OR-21-002-011-003/11598 OTHER Suleipala P P P P P P X 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL005047 Credited 11/06/2020   4 Maguni Mohanty OR-21-002-011-003/11519 OTHER Suleipala P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002WL012864 Credited 18/07/2020   5 Kamala Rout OR-21-002-011-003/11495 OTHER Suleipala P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005047 Credited 11/06/2020   6 Hara Mohan Mohanty OR-21-002-011-003/11403 OTHER Suleipala P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005047 Credited 11/06/2020   7 ASANTI MOHANTY(Wife) OR-21-002-011-003/11403 OTHER Suleipala P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005047 Credited 11/06/2020   8 Mitu Rout OR-21-002-011-003/11554 OTHER Suleipala P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005047 Credited 11/06/2020   9 Umarani Mohanty OR-21-002-011-003/11519 OTHER Suleipala P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005047 Credited 11/06/2020   10 Manjulata Rout OR-21-002-011-003/11554 OTHER Suleipala P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL005047 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60