Muster Roll No. : 9159	Date From : 30/10/2021    Date To : 05/11/2021	Sanction No. : 2421002/2020-2021/178359/AS    Sanction Date : 08/06/2020
Work Code : 2421002011/RC/10415251	Work Name : IMP OF ROAD FROM SULEIPAL BHALUTUNGURI TO KARADAKHAMAN (2421002011/RC/10415251)

Measurement Book Detail

MB NO.  36        Page NO.  9158

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 Radhu Dhir OR-21-002-011-003/11646 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL035718 Credited 15/11/2021   2 Raj Kishor Samal OR-21-002-011-003/11700 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL035718 Credited 15/11/2021   3 ANIL KUMAR SAMAL(Self) OR-21-002-011-003/280000487 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL035718 Credited 15/11/2021   4 SANDIP KU SAMAL(Self) OR-21-002-011-003/280000490 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL035718 Credited 15/11/2021   5 ANITA MOHANTY(Wife) OR-21-002-011-003/280000513 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL035718 Credited 15/11/2021   6 DHRMENDRA KUMAR SAMAL(Self) OR-21-002-011-003/280000485 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL035718 Credited 15/11/2021   7 SUNIL KUMAR SAMAL(Self) OR-21-002-011-003/280000486 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL035718 Credited 15/11/2021   8 Pramod Kumar Mohanty OR-21-002-011-003/11566 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL035718 Credited 15/11/2021   9 Sashi Kabi OR-21-002-011-003/11592 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL035718 Credited 15/11/2021   10 SARABANI KABI OR-21-002-011-003/11592 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL035718 Credited 15/11/2021   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 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70