Muster Roll No. : 11464	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 2421002/2021-2022/172143/AS    Sanction Date : 25/06/2021
Work Code : 2421002011/IC/10454183	Work Name : CON.ST OF CC CANAL FROM HADI SAHI TO BIDYANALA BOTH SIDE (2421002011/IC/10454183)

Measurement Book Detail

MB NO.  40        Page NO.  11462

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 MIHIR GOCHHYAT(Self) OR-21-002-011-003/280000629 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0048938 Credited 03/03/2022   2 DAKTARA GOCHHAYAT(Self) OR-21-002-011-003/280000646 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0048938 Credited 03/03/2022   3 SUNIL ROUT(Self) OR-21-002-011-003/280000593 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0048938 Credited 03/03/2022   4 BIMAL SAHOO(Self) OR-21-002-011-003/280000588 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KULUMA UBIN0828700 2421002011WL0048938 Credited 03/03/2022   5 NAGARJUNA SAHOO(Self) OR-21-002-011-003/280000589 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0048938 Credited 03/03/2022   6 SILU SAMAL(Self) OR-21-002-011-003/280000667 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0048938 Credited 03/03/2022   7 CHITARANJAN SAMAL(Self) OR-21-002-011-003/280000665 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0048938 Credited 03/03/2022   8 SANTOSH KU SAMAL(Self) OR-21-002-011-003/280000590 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0048938 Credited 03/03/2022   9 RITA GOCHHAYAT(Wife) OR-21-002-011-003/280000629 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0048938 Credited 03/03/2022   10 MANASH ROUT(Self) OR-21-002-011-003/280000584 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0048938 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 12040

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

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

Total man days : 70