Muster Roll No. : 714	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 3110..    Sanction Date : 11/06/2021
Work Code : 2421002/IF/10795791	Work Name : FP of Guru Charan Samal S/O - Gobinda G.P. - Gandamala

Measurement Book Detail

MB NO.  394        Page NO.  34

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 Bikal Samal OR-21-002-011-003/11547 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0002979 Credited 16/05/2022   2 Sabita Samal OR-21-002-011-003/11547 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0002979 Credited 16/05/2022   3 Kailash Chandra Behera OR-21-002-011-003/11582 SC Suleipala A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0002979   4 Bauri Samal OR-21-002-011-003/11539 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASI KANTIA 2421002WL0002979 Credited 16/05/2022   5 Soudamini Dhir OR-21-002-011-003/11514 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0002979 Credited 16/05/2022   6 Chandri Behera OR-21-002-011-003/11582 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0002979 Credited 16/05/2022   7 Juee Samal OR-21-002-011-003/11539 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0002979 Credited 16/05/2022   8 Bijuli Dhir OR-21-002-011-003/11588 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0002979 Credited 16/05/2022   9 Upendra Dhir OR-21-002-011-003/11514 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0002979 Credited 16/05/2022   10 Trinath Dhir OR-21-002-011-003/11588 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0002979 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54