Muster Roll No. : 4079	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 257...    Sanction Date : 18/01/2022
Work Code : 2421002/IF/10806725	Work Name : Farm Pond of Sri Narotam Rout, Gandamala(20x20x3)m (2421002/IF/10806725)

Measurement Book Detail

MB NO.  3384        Page NO.  55

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 MALAY KU SAHOO(Self) OR-21-002-011-003/280000484 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0016055 Credited 20/07/2022   2 Ganeswar Mohanty OR-21-002-011-003/11522 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0016055 Credited 20/07/2022   3 Kanhu Charan Samal OR-21-002-011-003/11561 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASI KANTIA 2421002WL0016055 Credited 20/07/2022   4 TAAPOI SAMAL(Wife) OR-21-002-011-003/11456 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0016055 Credited 20/07/2022   5 ANITA SAMAL(Wife) OR-21-002-011-003/280000472 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002WL0016055 Credited 20/07/2022   6 SOUBHAGYA SAMAL(Self) OR-21-002-011-003/280000542 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0016055 Credited 20/07/2022   7 PANKAJINI SAMAL(Wife) OR-21-002-011-003/280000542 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0016055 Credited 20/07/2022   8 Sahadev Samal OR-21-002-011-003/11456 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0016055 Credited 20/07/2022   9 ANAYA SAMAL(Self) OR-21-002-011-003/280000539 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0016055 Credited 20/07/2022   10 YOGESWAR SAMA(Self) OR-21-002-011-003/280000472 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0016055 Credited 20/07/2022   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 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60