Muster Roll No. : 12046	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 3110    Sanction Date : 11/06/2021
Work Code : 2421002/IF/10715350	Work Name : Farm pond of Narotam Samal S/o-Basant Samal (2421002/IF/10715350)

Measurement Book Detail

MB NO.  378        Page NO.  32

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 SURATHA GADANAYAK(Self) OR-21-002-011-003/28000355 OTHER Suleipala A A A A A A A 0 0 0 0 0 0       2421002WL0052201   2 Panchanan Samal OR-21-002-011-003/11690 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASI KANTIA 2421002WL0052201 Credited 23/03/2022   3 KAMARA BEHERA(Self) OR-21-002-011-003/28000367 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0052201   4 DAKTARA GOCHHAYAT(Self) OR-21-002-011-003/280000646 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0052201 Credited 23/03/2022   5 ABANI TUNGA(Self) OR-21-002-011-003/28000433 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KEONJHARGARH ,DIST HQ CNRB0003139 2421002WL0052201 Credited 23/03/2022   6 RAJANI BEHERA(Wife) OR-21-002-011-003/28000367 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0052201 Credited 23/03/2022   7 SUBASHA CH MOHANTY(Self) OR-21-002-011-003/280000630 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0052201 Credited 23/03/2022   8 ROJANIN SAMAL(Self) OR-21-002-011-003/28000431 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0052201 Credited 23/03/2022   9 SASMITA GADANAYAK(Wife) OR-21-002-011-003/28000355 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0052201   10 SANGITA MAJHI(Wife) OR-21-002-011-003/280000630 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0052201 Credited 23/03/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42