Muster Roll No. : 4669	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : 2421002/2022-2023/150769/AS    Sanction Date : 20/07/2022
Work Code : 2421002/WH/10503545	Work Name : RENOVATION OF NEW BANDHA KUIPASHI (2421002/WH/10503545)

Measurement Book Detail

MB NO.  01        Page NO.  1245

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 Sivaram Samal OR-21-002-011-003/11672 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL023061 Credited 30/08/2023   2 Gobinda Chandra Samal OR-21-002-011-003/11685 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL023061 Credited 30/08/2023   3 SWARNAPRABHA BISHI(Wife) OR-21-002-011-003/280000482 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL023061 Credited 31/08/2023   4 TANOJ KUMAR SAMAL(Self) OR-21-002-011-003/280000482 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL023061 Credited 30/08/2023   5 MAMATA SAMAL(Wife) OR-21-002-011-003/280000483 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL023061 Credited 30/08/2023   6 Gyani Tunga OR-21-002-011-003/11612 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL023061 Credited 30/08/2023   7 GOPABANDHU SAMAL(Self) OR-21-002-011-003/280000470 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL023061 Credited 30/08/2023   8 ASHOK SAMAL(Son) OR-21-002-011-003/280000470 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL023061 Credited 30/08/2023   9 Mahargi Samal OR-21-002-011-003/11685 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL023061 Credited 30/08/2023   10 Rabibari Tunga OR-21-002-011-003/11612 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL023061 Credited 31/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70