Muster Roll No. : 307	Date From : 17/04/2022    Date To : 23/04/2022	Sanction No. : 2421002/2021-2022/286910/AS    Sanction Date : 04/12/2021
Work Code : 2421002011/IF/10756291	Work Name : FARM POND OF ARJUNA TUNGA,VILL-SULEIPAL

Measurement Book Detail

MB NO.  41        Page NO.  306

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 AJIT SAHOO(Self) OR-21-002-011-003/280000723 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0001267 Credited 05/05/2022   2 TAPAN KUMAR TUNGA(Self) OR-21-002-011-003/280000687 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0001267 Credited 05/05/2022   3 PRATIMA BEHERA(Wife) OR-21-002-011-003/280000726 SC Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0001267 Credited 05/05/2022   4 KANCHAN TUNGA(Self) OR-21-002-011-003/280000686 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0001267 Credited 05/05/2022   5 KRUSHNA CH BEHERA(Self) OR-21-002-011-003/280000726 SC Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0001267 Credited 05/05/2022   6 SUMANTA DHIR(Self) OR-21-002-011-003/280000720 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0001267 Credited 05/05/2022   7 SANTOSH DHIR(Self) OR-21-002-011-003/280000719 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0001267 Credited 05/05/2022   8 JAHARANA DHIR(Wife) OR-21-002-011-003/280000719 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0001267 Credited 05/05/2022   9 TOFAN TUNGA(Self) OR-21-002-011-003/280000688 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0001267 Credited 05/05/2022   10 RINKY SAHOO(Wife) OR-21-002-011-003/280000723 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0001267 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70