Muster Roll No. : 10290	Date From : 28/12/2021    Date To : 03/01/2022	Sanction No. : 3110    Sanction Date : 11/06/2021
Work Code : 2421002/IF/10714804	Work Name : Farm pond of Chakradhar Rout S/o-Prasan Rout (2421002/IF/10714804)

Measurement Book Detail

MB NO.  376        Page NO.  4

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 PRAFULLA ROUT(Self) OR-21-002-011-003/280000583 OTHER Suleipala P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0042216 Credited 24/02/2022   2 AJAY KUMAR ROUT(Self) OR-21-002-011-003/280000582 OTHER Suleipala P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0042216 Credited 23/02/2022   3 SUJATA DHIR(Wife) OR-21-002-011-003/280000581 OTHER Suleipala P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0042216 Credited 23/02/2022   4 GAYATRI ROUT(Wife) OR-21-002-011-003/280000582 OTHER Suleipala P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0042216 Credited 23/02/2022   5 GAYA DHIR(Self) OR-21-002-011-003/280000581 OTHER Suleipala P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0042216 Credited 23/02/2022   6 PRAMILA ROUT(Self) OR-21-002-011-003/280000580 OTHER Suleipala P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0042216 Credited 23/02/2022   7 LEMBU ROUT(Wife) OR-21-002-011-003/280000583 OTHER Suleipala P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0042216 Credited 23/02/2022   8 SUBHSHINI DHIR(Wife) OR-21-002-011-003/28000348 OTHER Suleipala P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0042216 Credited 23/02/2022   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48