Muster Roll No. : 18683	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : 2421002/2020-2021/13061/AS    Sanction Date : 25/01/2021
Work Code : 2421002011/IF/10596376	Work Name : FARM POND OF HARSHA SAMAL (2421002011/IF/10596376)

Measurement Book Detail

MB NO.  39        Page NO.  18683

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 NIHARRANJAN SAMAL(Son) OR-21-002-011-003/11677 OTHER Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8       2421002011WL079994 Credited 29/04/2021   2 Pankaj Samal OR-21-002-011-003/11677 OTHER Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002011WL079994 Credited 29/04/2021   3 SANJAY SAMAL(Self) OR-21-002-011-003/28000430 OTHER Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 ODISHA GRAMYA BANK BAJRAKOTE IOBA0ROGB01 2421002011WL079994 Credited 29/04/2021   4 TUNA ROUT(Self) OR-21-002-011-003/28000324 OTHER Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL079994 Credited 29/04/2021   5 CHANDAN SAMAL(Son) OR-21-002-011-003/280000565 OTHER Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL079994 Credited 29/04/2021   6 ARCHANA SAMAL(Self) OR-21-002-011-003/280000566 OTHER Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL079994 Credited 29/04/2021   7 RACHANA SAMAL(Sister) OR-21-002-011-003/280000566 OTHER Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL079994 Credited 29/04/2021   8 HARSHA SAMAL(Self) OR-21-002-011-003/280000565 OTHER Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL079994 Credited 29/04/2021   9 Binodini Samal OR-21-002-011-003/11677 OTHER Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL079994 Credited 29/04/2021   10 JHUNURANI SAMAL(Wife) OR-21-002-011-003/280000565 OTHER Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL079994 Credited 29/04/2021   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 21238

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

Total Cash payment(In Rs.) Cash 21238 Average Per labour 2123.8003

Total man days : 70