Muster Roll No. : 1013	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2421002/2022-2023/110747/AS    Sanction Date : 16/06/2022
Work Code : 2421002011/IF/10852084	Work Name : FARM POND OF RANJAN KUMAR SAMAL (2421002011/IF/10852084)

Measurement Book Detail

MB NO.  41        Page NO.  1012

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 Binod Samal OR-21-002-011-003/11652 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL004049 Credited 25/05/2023   2 Balaram Samal OR-21-002-011-003/11664 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASI KANTIA 2421002WL004049 Credited 25/05/2023   3 Sanjay Rout OR-21-002-011-003/28000128 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASI KANTIA 2421002WL004049 Credited 25/05/2023   4 KRUPA MOHANTY(Self) OR-21-002-011-003/280000515 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL004049 Credited 25/05/2023   5 Bijuli Samal OR-21-002-011-003/11719 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL004049 Credited 25/05/2023   6 PINTURAJ SAMAL(Self) OR-21-002-011-003/280000759 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL004049 Credited 25/05/2023   7 Susama Samal OR-21-002-011-003/11652 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL004049 Credited 25/05/2023   8 Anjali Rout(Wife) OR-21-002-011-003/11572 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL004049 Credited 25/05/2023   9 BIMALA ROUT(Mother) OR-21-002-011-003/28000128 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL004049 Credited 25/05/2023   10 Droupadi Samal OR-21-002-011-003/11664 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL004049 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70