Muster Roll No. : 18232	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 3399    Sanction Date : 22/10/2020
Work Code : 2421002/IF/10617704	Work Name : Constr. of Farm Pond of Goninda Samal @ Banamali At Suleipal

Measurement Book Detail

MB NO.  181        Page NO.  35

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 Guru Charan Samal OR-21-002-011-003/11685 SC Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4       2421002WL077245 Credited 30/04/2021   2 Bikal Samal OR-21-002-011-003/11547 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL077245 Credited 30/04/2021   3 Sabita Samal OR-21-002-011-003/11547 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL077245 Credited 30/04/2021   4 PRASANT KUMAR SAMAL(Self) OR-21-002-011-003/280000497 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL077245 Credited 30/04/2021   5 Binod Rout OR-21-002-011-003/11524 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL077245 Credited 30/04/2021   6 Ranjan Rout OR-21-002-011-003/11524 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA TALCHER BAZAR SBIN0017957 2421002WL077245 Credited 30/04/2021   7 Arun Kumar Tunga OR-21-002-011-003/11550 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL077245 Credited 30/04/2021   8 Manjulata Tunga OR-21-002-011-003/11550 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL077245 Credited 30/04/2021   9 Subash Rout OR-21-002-011-003/11524 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL077245 Credited 30/04/2021   10 JALITA SAMAL(Wife) OR-21-002-011-003/280000497 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL077245 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 0 Amount Paid Other 16383.6

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60