Muster Roll No. : 7987	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 3399    Sanction Date : 22/10/2020
Work Code : 2421002/IF/10617756	Work Name : Construction of farm pond of Mulidhar Sahoo S/0-Bhaba Sahoo at Suleipal (2421002/IF/10617756)

Measurement Book Detail

MB NO.  246        Page NO.  67

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 Ranjit Mohanty(Son) OR-21-002-011-003/11549 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL029783 Credited 10/11/2021   2 BALABHADRA SAMAL(Self) OR-21-002-011-003/280000634 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL029783 Credited 10/11/2021   3 PRASANT KUMAR SAMAL(Self) OR-21-002-011-003/280000633 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL029783 Credited 10/11/2021   4 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 2421002WL029783 Credited 10/11/2021   5 PUNAM PRIYADARSHANI SAMAL(Daughter) OR-21-002-011-003/28000363 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL029783 Credited 10/11/2021   6 DIBYABHARATI PATTANAYAK(Wife) OR-21-002-011-003/28000433 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL029783 Credited 10/11/2021   7 Saila Mohanty OR-21-002-011-003/11549 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL029783 Credited 10/11/2021   8 PRIYANKA SAMAL(Wife) OR-21-002-011-003/280000633 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL029783 Credited 10/11/2021   9 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 2421002WL029783 Credited 10/11/2021   10 PADMINI SAMAL(Wife) OR-21-002-011-003/280000634 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL029783 Credited 10/11/2021   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 12900

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

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

Total man days : 60