Muster Roll No. : 10562	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2421002/2021-2022/101367/AS    Sanction Date : 05/05/2021
Work Code : 2421002011/LD/10495892	Work Name : LAND DEVLOPMENT OF ARJUN ROUT,VILL - SULEIPAL

Measurement Book Detail

MB NO.  40        Page NO.  10563

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 SABITA BARIK(Wife) OR-21-002-011-003/280000568 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0043842 Credited 25/02/2022   2 GOURA ROUT(Self) OR-21-002-011-003/280000536 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA TALCHER BAZAR SBIN0017957 2421002011WL0043842 Credited 25/02/2022   3 BASANTA KU BARIK(Self) OR-21-002-011-003/28000291 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0043842 Credited 25/02/2022   4 JHUNU BARIK(Wife) OR-21-002-011-003/28000291 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0043842 Credited 25/02/2022   5 SAGARIKA ROUT(Wife) OR-21-002-011-003/280000536 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0043842 Credited 25/02/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35