Muster Roll No. : 11467	Date From : 17/02/2022    Date To : 23/02/2022	Sanction No. : 2421002/2021-2022/172143/AS    Sanction Date : 25/06/2021
Work Code : 2421002011/IC/10454183	Work Name : CON.ST OF CC CANAL FROM HADI SAHI TO BIDYANALA BOTH SIDE (2421002011/IC/10454183)

Measurement Book Detail

MB NO.  40        Page NO.  11469

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 ADITYA DHIR(Self) OR-21-002-011-003/280000533 OTHER Suleipala P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0048941 Credited 03/03/2022   2 Kanhu Charan Samal OR-21-002-011-003/11561 OTHER Suleipala P P P P A A A 4 215 860 0 0 860 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL0048941 Credited 03/03/2022   3 Kairi Samal OR-21-002-011-003/11561 OTHER Suleipala P P P P A A A 4 215 860 0 0 860 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL0048941 Credited 03/03/2022   4 SUSHIL KU SAMAL(Self) OR-21-002-011-003/280000556 OTHER Suleipala P P P P A X X 4 215 860 0 0 860 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0048941 Credited 03/03/2022   5 MAMATA SAMAL(Wife) OR-21-002-011-003/280000483 OTHER Suleipala P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0048941 Credited 03/03/2022   6 ANIL KU SAMAL(Self) OR-21-002-011-003/280000517 OTHER Suleipala P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0048941 Credited 03/03/2022   7 LALITA SAHOO(Wife) OR-21-002-011-003/280000484 OTHER Suleipala P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0048941 Credited 03/03/2022   8 Padmabati Sethy OR-21-002-011-003/11574 SC Suleipala P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0048941 Credited 03/03/2022   9 Jatak Sethy OR-21-002-011-003/11621 SC Suleipala P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0048941 Credited 03/03/2022   10 NIRANJAN SAMAL(Self) OR-21-002-011-003/280000549 OTHER Suleipala P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0048941 Credited 03/03/2022   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40