Muster Roll No. : 12715	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2421002/2022-2023/14342/AS    Sanction Date : 20/01/2023
Work Code : 2421002011/IC/10596157	Work Name : CON.ST OF R C CULVERT WITH C C DRAIN FROM KUSUMA TO NAROTTAM SAMAL TALA (2421002011/IC/10596157)

Measurement Book Detail

MB NO.  40        Page NO.  12714

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 SANJAY SAMAL(Self) OR-21-002-011-003/28000430 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BAJRAKOTE IOBA0ROGB01 2421002WL060442   2 INDRAMANI ROUT(Self) OR-21-002-011-003/28000379 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL060442 Credited 03/04/2023   3 SARAT SAMAL(Self) OR-21-002-011-003/28000432 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA TALCHER SBIN0000192 2421002WL060442 Credited 04/04/2023   4 TUNA ROUT(Self) OR-21-002-011-003/28000324 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL060442 Credited 03/04/2023   5 SANDHYARANI SAMAL(Wife) OR-21-002-011-003/28000432 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL060442 Credited 03/04/2023   6 NEULI ROUT(Wife) OR-21-002-011-003/28000379 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL060442 Credited 03/04/2023   7 JAGABANDHU SAMAL(Self) OR-21-002-011-003/28000380 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL060442   8 ROJANIN SAMAL(Self) OR-21-002-011-003/28000431 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL060442 Credited 04/04/2023   9 MULI SAMAL(Wife) OR-21-002-011-003/28000380 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL060442 Credited 03/04/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1208.6666

Total man days : 49