Muster Roll No. : 12004	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2421002/2020-2021/232085/AS    Sanction Date : 16/07/2020
Work Code : 2421002011/RC/10421941	Work Name : CON.ST OF METAL MURUM ROAD FROM KUIPASHI TO HATTA (2421002011/RC/10421941)

Measurement Book Detail

MB NO.  37        Page NO.  12002

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 ANIL KUMAR SAMAL(Self) OR-21-002-011-003/280000487 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL060553 Credited 15/03/2021   2 Ranjan KU.Sahoo(Self) OR-21-002-011-003/28000166 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL060553 Credited 15/03/2021   3 DHRMENDRA KUMAR SAMAL(Self) OR-21-002-011-003/280000485 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL060553 Credited 15/03/2021   4 SUNIL KUMAR SAMAL(Self) OR-21-002-011-003/280000486 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL060553 Credited 15/03/2021   5 MAMINA SAHOO(Wife) OR-21-002-011-003/28000166 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL060553 Credited 15/03/2021   6 SANJAY KU SETHI(Self) OR-21-002-011-003/28000403 SC Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL060553 Credited 15/03/2021   7 Sarat Kabi(Self) OR-21-002-011-003/28000228 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL060553 Credited 15/03/2021   8 AJAYA SETHY(Self) OR-21-002-011-003/28000387 SC Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL060553 Credited 15/03/2021   9 Sumanta Kabi(Self) OR-21-002-011-003/28000229 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL060553 Credited 12/03/2021   10 RUPALI SETHY(Wife) OR-21-002-011-003/28000387 SC Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL060553 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5461.2 Amount Paid ST 0 Amount Paid Other 12742.8

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60