Muster Roll No. : 2846	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2421002/2020-2021/139744/AS    Sanction Date : 26/05/2020
Work Code : 2421002011/WH/10370040	Work Name : RENOVATION OF GADIA BANDHA (2421002011/WH/10370040)

Measurement Book Detail

MB NO.  40        Page NO.  2844

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 ANJANA TUNGA(Wife) OR-21-002-011-003/280000543 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 UCO BANK KANIHA UCBA0000909 2421002011WL008945   2 LITU SAMAL(Son) OR-21-002-011-003/280000561 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL008945 Credited 15/06/2021   3 SURENDRA KU SAHOO(Self) OR-21-002-011-003/280000587 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL008945 Credited 15/06/2021   4 ANIL ROUT(Self) OR-21-002-011-003/280000592 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL008945 Credited 15/06/2021   5 BIMAL SAHOO(Self) OR-21-002-011-003/280000588 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KULUMA UBIN0828700 2421002011WL008945 Credited 14/06/2021   6 NAGARJUNA SAHOO(Self) OR-21-002-011-003/280000589 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL008945 Credited 14/06/2021   7 SANTOSH KU SAMAL(Self) OR-21-002-011-003/280000590 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL008945 Credited 14/06/2021   8 MAMATA SAMAL(Wife) OR-21-002-011-003/280000591 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL008945 Credited 14/06/2021   9 RANJTA SAHOO(Wife) OR-21-002-011-003/280000587 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL008945 Credited 14/06/2021   10 BISWANATHA SAMAL(Self) OR-21-002-011-003/280000591 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL008945 Credited 14/06/2021   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 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63