Muster Roll No. : 8301	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 1524    Sanction Date : 05/06/2020
Work Code : 2421002/IF/10575265	Work Name : Construction of Farm pond of Prahalad Mohanty at Gadamala (2421002/IF/10575265)

Measurement Book Detail

MB NO.  37        Page NO.  39

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 Pralhad Mohanty OR-21-002-011-003/11660 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 UCO BANK KANIHA UCBA0000909 2421002WL031309 Credited 09/11/2021   2 Kairi Samal OR-21-002-011-003/11561 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASI KANTIA 2421002WL031309 Credited 09/11/2021   3 Lingaraj Barik OR-21-002-011-003/11558 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL031309 Credited 09/11/2021   4 MAHESWAR MOHANTY(Self) OR-21-002-011-003/280000474 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL031309 Credited 09/11/2021   5 SANDIP KU SAMAL(Self) OR-21-002-011-003/280000490 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL031309 Credited 09/11/2021   6 SURENDRA KU SAHOO(Self) OR-21-002-011-003/280000587 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL031309 Credited 09/11/2021   7 ANIL ROUT(Self) OR-21-002-011-003/280000592 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL031309 Credited 09/11/2021   8 Kamini Tunga OR-21-002-011-003/11589 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL031309 Credited 09/11/2021   9 Satyabhama Barik OR-21-002-011-003/11558 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL031309 Credited 09/11/2021   10 NIRODINI BARAHA(Self) OR-21-002-011-003/280000473 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL031309 Credited 09/11/2021   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