Muster Roll No. : 1882	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 414    Sanction Date : 25/01/2021
Work Code : 2421002/IF/10615813	Work Name : Farm Pond of Sujan Samal S/o- Pranabandhu Samal (2421002/IF/10615813)

Measurement Book Detail

MB NO.  219        Page NO.  17

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 PRAFULLA SAMAL(Self) OR-21-002-011-003/280000471 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 UCO BANK SOUTH BALANDA UCBA0000626 2421002WL007488 Credited 14/06/2021   2 RITANJALI SAMAL(Wife) OR-21-002-011-003/280000471 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 UCO BANK SOUTH BALANDA UCBA0000626 2421002WL007488 Credited 14/06/2021   3 MANJULATA ROUT(Self) OR-21-002-011-003/280000562 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002WL007488 Credited 14/06/2021   4 Balaram Samal OR-21-002-011-003/11664 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASI KANTIA 2421002WL007488 Credited 15/06/2021   5 Sujan Samal OR-21-002-011-003/11611 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007488 Credited 14/06/2021   6 Ratnakar Mohanty OR-21-002-011-003/11617 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007488 Credited 15/06/2021   7 SOUDAMINI SAMAL OR-21-002-011-003/11611 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL007488 Credited 14/06/2021   8 Kamini Tunga OR-21-002-011-003/11651 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL007488 Credited 14/06/2021   9 MANDA MOHANTY OR-21-002-011-003/11617 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL007488 Credited 14/06/2021   10 Droupadi Samal OR-21-002-011-003/11664 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL007488 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60