Muster Roll No. : 7372	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2421002/2022-2023/153447/AS    Sanction Date : 02/08/2022
Work Code : 2421002011/RS/10781661	Work Name : COMPOST PIT & SOAK PIT OF SOUBHAGYA ROUT WITH 99 OTHERS (2421002011/RS/10781661)

Measurement Book Detail

MB NO.  39        Page NO.  1259

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 MANGULU SAMAL(Self) OR-21-002-011-003/280000572 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0029720 Credited 08/10/2022   2 Bimbadhara Samal OR-21-002-011-003/11665 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0029720 Credited 08/10/2022   3 RAJANI SAMAL(Mother) OR-21-002-011-003/280000699 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0029720 Credited 08/10/2022   4 TUKU MOHANTY(Self) OR-21-002-011-003/280000563 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0029720 Credited 08/10/2022   5 NENKURI SAMAL(Self) OR-21-002-011-003/280000573 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0029720 Credited 08/10/2022   6 SUNIL ROUT(Self) OR-21-002-011-003/280000593 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0029720 Credited 08/10/2022   7 DURYADHAN SAMAL(Self) OR-21-002-011-003/280000547 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HINGULA AREA(MAHENDRAPUR) SBIN0012068 2421002011WL0029720 Credited 08/10/2022   8 SANTOSH KU SAMAL(Self) OR-21-002-011-003/280000590 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0029720 Credited 08/10/2022   9 Puspanjali Tunga OR-21-002-011-003/11616 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0029720 Credited 08/10/2022   10 PINKI SAMAL(Wife) OR-21-002-011-003/280000573 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0029720 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70