Muster Roll No. : 6598	Date From : 04/08/2021    Date To : 09/08/2021	Sanction No. : 2421002/2021-2022/186478/AS    Sanction Date : 08/07/2021
Work Code : 2421002011/WH/10393713	Work Name : RENOVATION OF HADI SAHI NEW TANK PHASE-II (2421002011/WH/10393713)

Measurement Book Detail

MB NO.  38        Page NO.  6596

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 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 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL024271 Credited 19/08/2021   2 SWARNAPRABHA BISHI(Wife) OR-21-002-011-003/280000482 OTHER Suleipala P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL024271 Credited 19/08/2021   3 ANIL KUMAR SAMAL(Self) OR-21-002-011-003/280000487 OTHER Suleipala P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL024271 Credited 19/08/2021   4 DUKHABANDHU MOHANTY(Self) OR-21-002-011-003/280000513 OTHER Suleipala P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL024271 Credited 19/08/2021   5 ANITA MOHANTY(Wife) OR-21-002-011-003/280000513 OTHER Suleipala P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL024271 Credited 19/08/2021   6 DHRMENDRA KUMAR SAMAL(Self) OR-21-002-011-003/280000485 OTHER Suleipala P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL024271 Credited 19/08/2021   7 TAPAN KUMAR SAMAL(Self) OR-21-002-011-003/280000493 OTHER Suleipala P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL024271 Credited 19/08/2021   8 MAMATA SAMAL(Wife) OR-21-002-011-003/280000483 OTHER Suleipala P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL024271 Credited 19/08/2021   9 SUNIL KUMAR SAMAL(Self) OR-21-002-011-003/280000486 OTHER Suleipala P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL024271 Credited 19/08/2021   10 LALITA SAHOO(Wife) OR-21-002-011-003/280000484 OTHER Suleipala P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL024271 Credited 19/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60