Muster Roll No. : 2876	Date From : 19/06/2023    Date To : 24/06/2023	Sanction No. : 1919    Sanction Date : 02/06/2022
Work Code : 2421002/IF/11006078	Work Name : Constr. of Farm Pond of Nirmal Samal S/o - Mangulu at Suleipal (2421002/IF/11006078)

Measurement Book Detail

MB NO.  119        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 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 BRAHMA SAMAL(Self) OR-21-002-011-003/280000676 OTHER Suleipala P P P P P P 6 237 1422 0 0 1422 UCO BANK TALCHER TOWNSHIP UCBA0000910 2421002WL011828 Credited 03/07/2023   2 Maguni Samal OR-21-002-011-003/11607 OTHER Suleipala P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL011828 Credited 03/07/2023   3 GURU CHARAN SAMAL(Self) OR-21-002-011-003/280000673 OTHER Suleipala P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL011828 Credited 03/07/2023   4 SANTOSH KU SAMAL(Self) OR-21-002-011-003/280000590 OTHER Suleipala P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL011828 Credited 03/07/2023   5 TARA BEHERA(Wife) OR-21-002-011-003/280000488 OTHER Suleipala P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL011828 Credited 03/07/2023   6 Chandri Behera OR-21-002-011-003/11582 SC Suleipala P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL011828 Credited 03/07/2023   7 BALARAM SAMAL(Self) OR-21-002-011-003/280000640 OTHER Suleipala P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL011828 Credited 03/07/2023   8 NARAYAN SAMAL(Self) OR-21-002-011-003/2800000789 OTHER Suleipala P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL011828 Credited 03/07/2023   9 PUJARANI SAMAL(Wife) OR-21-002-011-003/280000673 OTHER Suleipala P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL011828 Credited 03/07/2023   10 KANDURI SAMAL(Self) OR-21-002-011-003/280000677 OTHER Suleipala P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL011828 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60