Muster Roll No. : 11446	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 1524    Sanction Date : 05/06/2020
Work Code : 2421002/IF/10575265	Work Name : Construction of Farm pond of Prahalad Mohanty at Gadamala (2421002/IF/10575265)

Measurement Book Detail

MB NO.  37        Page NO.  5

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 Abani Rout OR-21-002-011-003/11495 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASI KANTIA 2421002WL057960 Credited 29/12/2020   2 Basant Kumar Samal OR-21-002-011-003/11521 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL057960 Credited 28/12/2020   3 TAAPOI SAMAL(Wife) OR-21-002-011-003/11456 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL057960 Credited 29/12/2020   4 Kamala Rout OR-21-002-011-003/11495 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL057960 Credited 28/12/2020   5 Hara Mohan Mohanty OR-21-002-011-003/11403 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL057960 Credited 28/12/2020   6 ASANTI MOHANTY(Wife) OR-21-002-011-003/11403 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL057960 Credited 28/12/2020   7 Mitu Rout OR-21-002-011-003/11554 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL057960 Credited 28/12/2020   8 Sahadev Samal OR-21-002-011-003/11456 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL057960 Credited 28/12/2020   9 Puspanjali Tunga OR-21-002-011-003/11616 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL057960 Credited 28/12/2020   10 Manjulata Rout OR-21-002-011-003/11554 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL057960 Credited 28/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18204

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60