Muster Roll No. : 1415	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2421002/2022-2023/150769/AS    Sanction Date : 20/07/2022
Work Code : 2421002/WH/10503545	Work Name : RENOVATION OF NEW BANDHA KUIPASHI (2421002/WH/10503545)

Measurement Book Detail

MB NO.  01        Page NO.  1410

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 GURU CH SAMAL(Self) OR-21-002-011-003/280000672 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL006250 Credited 10/06/2023   2 Sanjay Rout OR-21-002-011-003/28000128 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASI KANTIA 2421002WL006250 Credited 10/06/2023   3 Debakanta Mohanty OR-21-002-011-003/28000135 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASI KANTIA 2421002WL006250 Credited 10/06/2023   4 GANESWAR ROUT(Self) OR-21-002-011-003/280000746 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL006250 Credited 10/06/2023   5 ANAYA SAMAL(Self) OR-21-002-011-003/280000718 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL006250 Credited 10/06/2023   6 SANTOSH KU SAMAL(Self) OR-21-002-011-003/280000590 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL006250 Credited 10/06/2023   7 BIMALA ROUT(Mother) OR-21-002-011-003/28000128 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL006250 Credited 10/06/2023   8 TIKI ROUT(Wife) OR-21-002-011-003/280000672 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL006250 Credited 10/06/2023   9 JAYANTA KU SAMAL(Self) OR-21-002-011-003/280000637 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL006250 Credited 10/06/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63