Muster Roll No. : 1137	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : 2421002/2020-2021/139744/AS    Sanction Date : 26/05/2020
Work Code : 2421002011/WH/10370040	Work Name : RENOVATION OF GADIA BANDHA (2421002011/WH/10370040)

Measurement Book Detail

MB NO.  39        Page NO.  1136

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 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL004397 Credited 05/06/2021   2 TANOJ KUMAR SAMAL(Self) OR-21-002-011-003/280000482 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL004397 Credited 05/06/2021   3 MAMATA SAMAL(Wife) OR-21-002-011-003/280000483 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL004397 Credited 05/06/2021   4 LALITA SAHOO(Wife) OR-21-002-011-003/280000484 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL004397 Credited 05/06/2021   5 SANJAY KU SETHI(Self) OR-21-002-011-003/28000403 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL004397 Credited 20/05/2021   6 ANITA SETHI(Wife) OR-21-002-011-003/28000403 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL004397 Credited 20/05/2021   7 REETANJALI SETHI(Wife) OR-21-002-011-003/28000337 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL004397 Credited 20/05/2021   8 AJAYA SETHY(Self) OR-21-002-011-003/28000387 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL004397 Credited 20/05/2021   9 MANOJ KU. SETHI(Self) OR-21-002-011-003/28000337 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL004397 Credited 20/05/2021   10 RUPALI SETHY(Wife) OR-21-002-011-003/28000387 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL004397 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 6020

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

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

Total man days : 70