Muster Roll No. : 11942	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 2421002/2021-2022/186478/AS    Sanction Date : 08/07/2021
Work Code : 2421002011/WH/10393713	Work Name : RENOVATION OF HADI SAHI NEW TANK PHASE-II (2421002011/WH/10393713)

Measurement Book Detail

MB NO.  40        Page NO.  11938

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 KALIA GOCHHAYAT(Self) OR-21-002-011-003/28000405 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0051303 Credited 12/03/2022   2 PINTU GOCHHAYAT(Self) OR-21-002-011-003/28000414 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0051303 Credited 12/03/2022   3 SAGAR GOCHHAYAT(Self) OR-21-002-011-003/28000419 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0051303 Credited 12/03/2022   4 AMITA GOCHHAYAT(Self) OR-21-002-011-003/28000420 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0051303 Credited 12/03/2022   5 HALADHAR GOCHHAYAT(Self) OR-21-002-011-003/28000421 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0051303 Credited 12/03/2022   6 MAMULI KABI(Self) OR-21-002-011-003/28000426 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0051303 Credited 12/03/2022   7 MALIA GOCHHAYAT(Self) OR-21-002-011-003/28000437 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0051303 Credited 12/03/2022   8 SUMITRA DHIR(Wife) OR-21-002-011-003/28000384 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0051303 Credited 12/03/2022   9 ANNA BEHERA(Self) OR-21-002-011-003/28000342 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0051303 Credited 12/03/2022   10 NIROD SAMAL(Self) OR-21-002-011-003/28000384 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0051303 Credited 12/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70