Muster Roll No. : 7975	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 3399    Sanction Date : 22/10/2020
Work Code : 2421002/IF/10617704	Work Name : Constr. of Farm Pond of Goninda Samal @ Banamali At Suleipal (2421002/IF/10617704)

Measurement Book Detail

MB NO.  219        Page NO.  139

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 Bikal Samal OR-21-002-011-003/11547 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL030506 Credited 09/11/2021   2 Sabita Samal OR-21-002-011-003/11547 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL030506 Credited 09/11/2021   3 Binoda Gochhayat OR-21-002-011-003/11557 SC Suleipala P P P P P P X 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL030506 Credited 29/09/2021   4 Jaya Gochhayat(Self) OR-21-002-011-003/28000144 SC Suleipala P P P P P P X 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASI KANTIA 2421002WL030506 Credited 29/09/2021   5 PRAVATI GOCHHAYAT(Wife) OR-21-002-011-003/28000144 SC Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL030506 Credited 29/09/2021   6 DEBANANDA ROUT(Self) OR-21-002-011-003/28000424 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL030506 Credited 09/11/2021   7 MANASHI ROUT(Wife) OR-21-002-011-003/280000595 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL030506 Credited 09/11/2021   8 Soudamini Dhir OR-21-002-011-003/11514 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL030506 Credited 09/11/2021   9 Upendra Dhir OR-21-002-011-003/11514 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL030506 Credited 09/11/2021   10 Duhita Gochhayat OR-21-002-011-003/11557 SC Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL030506 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60