Muster Roll No. : 7646	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 2421002/2022-2023/145027/AS    Sanction Date : 19/07/2022
Work Code : 2421002/RS/10778890	Work Name : SOAKPIT OF KARTIKA ROUT WITH 99 OTHERS (2421002/RS/10778890)

Measurement Book Detail

MB NO.  1        Page NO.  7646

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 SWARNAPRABHA BISHI(Wife) OR-21-002-011-003/280000482 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0034309 Credited 02/11/2022   2 Sabita Samal OR-21-002-011-003/11547 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0034309 Credited 02/11/2022   3 Debakanta Mohanty OR-21-002-011-003/28000135 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASI KANTIA 2421002WL0034309 Credited 02/11/2022   4 Bauri Samal OR-21-002-011-003/11539 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASI KANTIA 2421002WL0034309 Credited 02/11/2022   5 GOPALASAMAL(Self) OR-21-002-011-003/280000477 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0034309 Credited 02/11/2022   6 MANOJ KUMAR SAMAL(Self) OR-21-002-011-003/280000483 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0034309 Credited 02/11/2022   7 TANOJ KUMAR SAMAL(Self) OR-21-002-011-003/280000482 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0034309 Credited 02/11/2022   8 MAMATA SAMAL(Wife) OR-21-002-011-003/280000483 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0034309 Credited 02/11/2022   9 MAHESWAR MOHANTY(Brother) OR-21-002-011-003/28000135 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002WL0034309 Credited 02/11/2022   10 GANESWAR ROUT(Self) OR-21-002-011-003/280000746 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0034309 Credited 02/11/2022   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