Muster Roll No. : 674	Date From : 20/04/2021    Date To : 26/04/2021	Sanction No. : 2421002/2020-2021/47187/AS    Sanction Date : 09/03/2021
Work Code : 2421002011/IF/10619772	Work Name : FARM POND OF DHARMENDRA SAMAL

Measurement Book Detail

MB NO.  39        Page NO.  673

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 KARTIKA DHIR(Self) OR-21-002-011-003/280000531 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002673 Credited 05/06/2021   2 ADITYA DHIR(Self) OR-21-002-011-003/280000533 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002673 Credited 05/06/2021   3 SUSHIL KU SAMAL(Self) OR-21-002-011-003/280000556 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL002673 Credited 05/06/2021   4 BASUDEV SAMAL(Self) OR-21-002-011-003/280000534 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL002673 Credited 05/06/2021   5 ALEKHA DHIR(Self) OR-21-002-011-003/280000532 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL002673 Credited 05/06/2021   6 RADHIKA DHIR(Wife) OR-21-002-011-003/280000531 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002673 Credited 05/06/2021   7 MADHUSMITA DHIR(Wife) OR-21-002-011-003/280000532 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002673 Credited 05/06/2021   8 HARSHA KUMAR SAMAL(Self) OR-21-002-011-003/280000530 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002673 Credited 05/06/2021   9 JITENDRA KU SAMAL(Self) OR-21-002-011-003/280000555 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002673 Credited 05/06/2021   10 LOPAMUDRA SAMAL(Wife) OR-21-002-011-003/280000555 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL002673 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

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

Total man days : 70