Muster Roll No. : 7125	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2421002/2021-2022/277808/AS    Sanction Date : 04/12/2021
Work Code : 2421002011/DP/10529850	Work Name : NUTRI GARDEN OF KAMINI TUNGA WITH 49 OTHERS (2421002011/DP/10529850)

Measurement Book Detail

MB NO.  39        Page NO.  7124

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 SWARNAPRABHA BISHI(Wife) OR-21-002-011-003/280000482 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0029567 Credited 08/10/2022   2 SOBHAGINI SAMAL(Wife) OR-21-002-011-003/280000541 OTHER Suleipala P P P P X X X 4 222 888 0 0 888 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0029567 Credited 08/10/2022   3 Jari Samal(Wife) OR-21-002-011-003/11737 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0029567 Credited 08/10/2022   4 MAMATA SAMAL(Wife) OR-21-002-011-003/280000483 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0029567 Credited 08/10/2022   5 Bachan Rout OR-21-002-011-003/11680 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0029567 Credited 08/10/2022   6 SABITA MOHANTY(Daughter-in-Law) OR-21-002-011-003/11683 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0029567 Credited 08/10/2022   7 RINA SAMAL(Wife) OR-21-002-011-003/280000558 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0029567 Credited 08/10/2022   8 Mahargi Samal OR-21-002-011-003/11685 SC Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0029567 Credited 08/10/2022   9 PUJA SAMAL(Wife) OR-21-002-011-003/280000481 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0029567 Credited 08/10/2022   10 MADHUSMITA DHIR(Wife) OR-21-002-011-003/280000532 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0029567 Credited 08/10/2022   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67