Muster Roll No. : 6770	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 6112    Sanction Date : 29/12/2021
Work Code : 2421002/IF/10793788	Work Name : Construction of Farm pond of Bijay Ku Samal S/o-Ratnakar Samal At-Suleipal GP-Gandamal (2421002/IF/10793788)

Measurement Book Detail

MB NO.  537        Page NO.  89

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 RACHANA SAMAL(Sister) OR-21-002-011-003/280000566 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0030246 Credited 12/10/2022   2 BINI GOCHHAYAT(Wife) OR-21-002-011-003/280000646 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0030246 Credited 12/10/2022   3 RUSHI MAJHI(Self) OR-21-002-011-003/28000365 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0030246 Credited 12/10/2022   4 PINCHHA MAJHI(Wife) OR-21-002-011-003/28000365 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0030246 Credited 12/10/2022   5 JHUNU GOCHHAYAT(Self) OR-21-002-011-003/28000415 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0030246 Credited 12/10/2022   6 MANASHI ROUT(Wife) OR-21-002-011-003/280000595 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0030246 Credited 12/10/2022   7 MANAS RANJAN SAMAL(Self) OR-21-002-011-003/28000438 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0030246 Credited 12/10/2022   8 PRATIMA BEHERA(Wife) OR-21-002-011-003/280000726 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0030246 Credited 12/10/2022   9 RATANI GOCHHAYAT(Self) OR-21-002-011-003/28000416 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0030246 Credited 12/10/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54