Muster Roll No. : 10554	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : 2421002/2020-2021/28831/AS    Sanction Date : 09/02/2021
Work Code : 2421002011/LD/10477589	Work Name : LAND DEVLOPMENT OF SANTOSH BARIK

Measurement Book Detail

MB NO.  40        Page NO.  10554

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 SUKANTI GARNAYAK(Wife) OR-21-002-011-003/11633 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0043838 Credited 25/02/2022   2 Arakhita Samal OR-21-002-011-003/11562 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0043838 Credited 25/02/2022   3 Santosh Barik OR-21-002-011-003/11559 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0043838 Credited 25/02/2022   4 Sanjaya Barik OR-21-002-011-003/11596 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0043838 Credited 25/02/2022   5 SAROJINI BARIK OR-21-002-011-003/11596 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0043838 Credited 25/02/2022   6 Bhalukuni Barik(Wife) OR-21-002-011-003/11559 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0043838 Credited 25/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42