Muster Roll No. : 4884	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 3399    Sanction Date : 22/10/2020
Work Code : 2421002/IF/10617704	Work Name : Constr. of Farm Pond of Goninda Samal @ Banamali At Suleipal (2421002/IF/10617704)

Measurement Book Detail

MB NO.  219        Page NO.  127

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 Gobinda Chandra Samal OR-21-002-011-003/11685 SC Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL017412 Credited 09/07/2021   2 Binod Samal OR-21-002-011-003/11652 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL017412 Credited 13/08/2021   3 KUTARTHA SAMAL(Self) OR-21-002-011-003/28000469 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL017412 Credited 13/08/2021   4 Susama Samal OR-21-002-011-003/11652 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL017412 Credited 13/08/2021   5 Arun Kumar Tunga OR-21-002-011-003/11550 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL017412 Credited 13/08/2021   6 ASANTI SAMAL(Wife) OR-21-002-011-003/28000469 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL017412 Credited 13/08/2021   7 Mahargi Samal OR-21-002-011-003/11685 SC Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL017412 Credited 09/07/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42