Muster Roll No. : 17606	Date From : 01/03/2021    Date To : 06/03/2021	Sanction No. : 2421002/2020-2021/7412/AS    Sanction Date : 25/01/2021
Work Code : 2421002011/LD/10471570	Work Name : LAND DEVLOPMENT OF SIBARAM SAMAL (2421002011/LD/10471570)

Measurement Book Detail

MB NO.  38        Page NO.  17606

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 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 SWARNAPRABHA BISHI(Wife) OR-21-002-011-003/280000482 OTHER Suleipala P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL076174 Credited 29/04/2021   2 NAKULA DEHURY(Self) OR-21-002-011-003/28000296 OTHER Suleipala P P P P P P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL076174 Credited 29/04/2021   3 Bachan Dehury OR-21-002-011-003/11422 ST Suleipala P P P P P P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL076174 Credited 29/04/2021   4 MANOJ KUMAR SAMAL(Self) OR-21-002-011-003/280000483 OTHER Suleipala P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL076174 Credited 29/04/2021   5 MAMATA SAMAL(Wife) OR-21-002-011-003/280000483 OTHER Suleipala P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL076174 Credited 29/04/2021   6 BIJAY SAMAL(Self) OR-21-002-011-003/28000439 OTHER Suleipala P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL076174 Credited 29/04/2021   7 BAIDEI DEHURY(Wife) OR-21-002-011-003/28000296 OTHER Suleipala P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL076174 Credited 29/04/2021   8 PUJA MOHANTY(Wife) OR-21-002-011-003/28000439 OTHER Suleipala P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL076174 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1820.4 Amount Paid Other 12742.8

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1820.4001

Total man days : 48