Muster Roll No. : 11267	Date From : 17/12/2023    Date To : 23/12/2023	Sanction No. : 6112    Sanction Date : 29/12/2021
Work Code : 2421002/IF/10798563	Work Name : Construction of Farm pond of Binod Samal S/0-Kusa Samal At-Suleipal GP-Gandamal (2421002/IF/10798563)

Measurement Book Detail

MB NO.  119        Page NO.  48

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 NENKURI SAMAL(Self) OR-21-002-011-003/280000573 OTHER Suleipala P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL074840 Credited 09/03/2024   2 JYOSHNARANI SAHU(Wife) OR-21-002-011-003/280000721 OTHER Suleipala P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL074840 Credited 09/03/2024   3 MADHAB DHIR(Self) OR-21-002-011-003/280000574 OTHER Suleipala P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL074840 Credited 09/03/2024   4 MANASHI ROUT(Wife) OR-21-002-011-003/280000595 OTHER Suleipala P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL074840 Credited 09/03/2024   5 TAPAN DHIR(Self) OR-21-002-011-003/280000681 OTHER Suleipala P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL074840 Credited 09/03/2024   6 SANTOSH KU SAMAL(Self) OR-21-002-011-003/280000590 OTHER Suleipala P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL074840 Credited 09/03/2024   7 TAPASH KUMAR ROUT(Self) OR-21-002-011-003/280000731 OTHER Suleipala P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL074840 Credited 09/03/2024   8 BALARAM SAMAL(Self) OR-21-002-011-003/280000640 OTHER Suleipala P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL074840 Credited 09/03/2024   9 BIKASH DHIR(Self) OR-21-002-011-003/280000698 OTHER Suleipala P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL074840 Credited 09/03/2024   10 PINKI SAMAL(Wife) OR-21-002-011-003/280000573 OTHER Suleipala P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL074840 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60