Muster Roll No. : 2992	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2421002/2020-2021/10158/AS    Sanction Date : 25/01/2021
Work Code : 2421002011/LD/10473452	Work Name : LAND DEVLOPMENT OF HARI TUNGA (2421002011/LD/10473452)

Measurement Book Detail

MB NO.  40        Page NO.  2848

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 2421002011WL011390 Credited 17/06/2021   2 Raj Kishor Samal OR-21-002-011-003/11700 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL011390 Credited 18/06/2021   3 DHRMENDRA KUMAR SAMAL(Self) OR-21-002-011-003/280000485 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL011390 Credited 17/06/2021   4 Sumati Samal OR-21-002-011-003/11700 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL011390 Credited 17/06/2021   5 SUNIL KUMAR SAMAL(Self) OR-21-002-011-003/280000486 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL011390 Credited 17/06/2021   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 2421002011WL011390 Credited 17/06/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42