Muster Roll No. : 408	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2421002/2019-2020/3342/AS    Sanction Date : 31/01/2020
Work Code : 2421002011/LD/10391909	Work Name : LAND DEVLOPMENT OF RAJKISHOR SAMAL,VILL-SULEIPAL (2421002011/LD/10391909)

Measurement Book Detail

MB NO.  35        Page NO.  407

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 DARMU SAMAL(Son) OR-21-002-011-003/11700 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242       2421002WL002725 Credited 28/05/2020   2 Sivaram Samal OR-21-002-011-003/11672 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002725 Credited 28/05/2020   3 Raj Kishor Samal OR-21-002-011-003/11700 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL002725 Credited 28/05/2020   4 Janaki Gochhyat(Wife) OR-21-002-011-003/28000191 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL002725 Credited 28/05/2020   5 NAKULA DEHURY(Self) OR-21-002-011-003/28000296 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL002725 Credited 28/05/2020   6 Sumati Samal OR-21-002-011-003/11700 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002725 Credited 28/05/2020   7 BAIDEI DEHURY(Wife) OR-21-002-011-003/28000296 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002725 Credited 28/05/2020   8 Sumati Samal OR-21-002-011-003/11672 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002725 Credited 28/05/2020   9 DAMAYANTI MOHANTY(Wife) OR-21-002-011-003/11585 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002725 Credited 28/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54