Muster Roll No. : 2408	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2421002/2021-2022/186478/AS    Sanction Date : 08/07/2021
Work Code : 2421002011/WH/10393713	Work Name : RENOVATION OF HADI SAHI NEW TANK PHASE-II (2421002011/WH/10393713)

Measurement Book Detail

MB NO.  39        Page NO.  2406

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 BHADRA SAMAL(Wife) OR-21-002-011-003/280000547 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0009701 Credited 22/06/2022   2 NIMEI SAMAL(Self) OR-21-002-011-003/280000548 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0009701 Credited 22/06/2022   3 MILLI SMAL(Wife) OR-21-002-011-003/280000548 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0009701 Credited 22/06/2022   4 DHRMENDRA KUMAR SAMAL(Self) OR-21-002-011-003/280000485 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0009701 Credited 22/06/2022   5 DURYADHAN SAMAL(Self) OR-21-002-011-003/280000547 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA HINGULA AREA(MAHENDRAPUR) SBIN0012068 2421002011WL0009701 Credited 22/06/2022   6 BIKAL SAMAL(Self) OR-21-002-011-003/280000550 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA TALCHER SBIN0000192 2421002011WL0009701 Credited 22/06/2022   7 SUNIL KUMAR SAMAL(Self) OR-21-002-011-003/280000486 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0009701 Credited 22/06/2022   8 LALITA SAHOO(Wife) OR-21-002-011-003/280000484 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0009701 Credited 22/06/2022   9 RAMA SAMAL(Wife) OR-21-002-011-003/280000550 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0009701 Credited 22/06/2022   10 NIRANJAN SAMAL(Self) OR-21-002-011-003/280000549 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0009701 Credited 22/06/2022   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 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70