Muster Roll No. : 13219	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2421002/2020-2021/152934/AS    Sanction Date : 30/05/2020
Work Code : 2421002011/LD/10431462	Work Name : LAND DEVLOPMENT OF KANAK SAMAL (2421002011/LD/10431462)

Measurement Book Detail

MB NO.  38        Page NO.  13219

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 PRAFULLA SAMAL(Self) OR-21-002-011-003/280000471 OTHER Suleipala P P A A A A P 3 303.4 910.2 0 0 910.2 UCO BANK SOUTH BALANDA UCBA0000626 2421002011WL064146 Credited 12/03/2021   2 RITANJALI SAMAL(Wife) OR-21-002-011-003/280000471 OTHER Suleipala P P A A A A P 3 303.4 910.2 0 0 910.2 UCO BANK SOUTH BALANDA UCBA0000626 2421002011WL064146 Credited 12/03/2021   3 Balaram Samal OR-21-002-011-003/11664 OTHER Suleipala P P A A A A P 3 303.4 910.2 0 0 910.2 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL064146 Credited 12/03/2021   4 Sujan Samal OR-21-002-011-003/11611 OTHER Suleipala P P A A A A P 3 303.4 910.2 0 0 910.2 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL064146 Credited 12/03/2021   5 Binod Samal OR-21-002-011-003/11652 OTHER Suleipala P P A A A A P 3 303.4 910.2 0 0 910.2 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL064146 Credited 12/03/2021   6 Susama Samal OR-21-002-011-003/11652 OTHER Suleipala P P A A A A P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL064146 Credited 12/03/2021   7 SOUDAMINI SAMAL OR-21-002-011-003/11611 OTHER Suleipala P P A A A A P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL064146 Credited 12/03/2021   8 Kamini Tunga OR-21-002-011-003/11651 OTHER Suleipala P P A A A A P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL064146 Credited 15/03/2021   9 RUKMANI SAMAL(Wife) OR-21-002-011-003/28000473 OTHER Suleipala P P A A A A P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL064146 Credited 15/03/2021   10 Droupadi Samal OR-21-002-011-003/11664 OTHER Suleipala P P A A A A P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL064146 Credited 15/03/2021   Daily Attendence 10 10 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 9102.001 Average Per labour 910.2001

Total man days : 30