Muster Roll No. : 1414	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 SANJUKTA SAMAL(Wife) OR-21-002-011-003/280000569 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 SURENDRA KU SAHOO(Self) OR-21-002-011-003/280000587 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   3 AKHILA SAMAL(Self) OR-21-002-011-003/280000537 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   4 Diptimayee Samal(Wife) OR-21-002-011-003/280000537 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   5 SUSHIL KU SAMAL(Self) OR-21-002-011-003/280000556 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   6 BIMAL SAHOO(Self) OR-21-002-011-003/280000588 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL006250 Credited 10/06/2023   7 NAGARJUNA SAHOO(Self) OR-21-002-011-003/280000589 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   8 ANAYA SAMAL(Self) OR-21-002-011-003/280000539 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 RANJTA SAHOO(Wife) OR-21-002-011-003/280000587 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   10 LOPAMUDRA SAMAL(Wife) OR-21-002-011-003/280000555 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 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70