Muster Roll No. : 8839	Date From : 17/10/2021    Date To : 28/10/2021	Sanction No. : 2421002/2021-2022/186436/AS    Sanction Date : 08/07/2021
Work Code : 2421002011/LD/10521476	Work Name : LAND LEVEALING IN FRONT OF BNRGSK GANDAMALA

Measurement Book Detail

MB NO.  38        Page NO.  8846

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 8 9 10 11 12 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 Dwarikanath Patra(Self) OR-21-002-011-001/12117 OTHER Gandamala A X X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL034512   2 Bijaya Kumar Patra(Self) OR-21-002-011-001/12124 OTHER Gandamala A X X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL034512   3 Maharga Sahu OR-21-002-011-001/12118 OTHER Gandamala P X X X X X X X X X X X 1 215 215 0 0 215 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL034512 Credited 10/11/2021   4 SARASWATI SAHU OR-21-002-011-001/12118 OTHER Gandamala A X X X X X X X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL034512   5 Gitanjali Garanayak(Wife) OR-21-002-011-001/12115 OTHER Gandamala A X X X X X X X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL034512   6 Sivaram Patra OR-21-002-011-001/12122 OTHER Gandamala A X X X X X X X X X X X 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL034512   7 Dillip Sahu OR-21-002-011-001/12119 OTHER Gandamala A X X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002011WL034512   8 Bhaskar Sahu OR-21-002-011-001/12119 OTHER Gandamala A X X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL034512   9 Sulochana Patra OR-21-002-011-001/12122 OTHER Gandamala A X X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL034512   10 Kuntala Patra(Wife) OR-21-002-011-001/12117 OTHER Gandamala A X X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL034512   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1