Muster Roll No. : 6889	Date From : 26/09/2022    Date To : 02/10/2022	Sanction No. : 6112    Sanction Date : 29/12/2021
Work Code : 2421002/IF/10798567	Work Name : Construction of Farm pond of Kanak Samal W/o-Pranabandhu Samal At-Suleipal GP-Gandamal (2421002/IF/10798567)

Measurement Book Detail

MB NO.  561        Page NO.  38

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 Sujan Samal OR-21-002-011-003/11611 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0029930 Credited 12/10/2022   2 Ratnakar Mohanty OR-21-002-011-003/11617 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0029930 Credited 12/10/2022   3 Gandhi Samal OR-21-002-011-003/11640 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASI KANTIA 2421002WL0029930 Credited 12/10/2022   4 KRUPA MOHANTY(Self) OR-21-002-011-003/280000515 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0029930 Credited 12/10/2022   5 Kamini Tunga OR-21-002-011-003/11651 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0029930 Credited 12/10/2022   6 SOUDAMINI SAMAL OR-21-002-011-003/11611 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0029930 Credited 12/10/2022   7 BABITA MOHANTY(Wife) OR-21-002-011-003/280000515 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0029930 Credited 12/10/2022   8 MANDA MOHANTY OR-21-002-011-003/11617 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0029930 Credited 12/10/2022   9 Basanti Samal OR-21-002-011-003/11640 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0029930 Credited 12/10/2022   10 CHANCHALA MOHANTY(Mother) OR-21-002-011-003/280000499 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0029930 Credited 12/10/2022   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 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60