Muster Roll No. : 10548	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2421002/2020-2021/285620/AS    Sanction Date : 24/08/2020
Work Code : 2421002011/RC/10429687	Work Name : IMP OF ROAD FROM BADABANDHA UPARA TO RAGHUMUNDA (2421002011/RC/10429687)

Measurement Book Detail

MB NO.  40        Page NO.  10547

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 SURENDRA KU SAHOO(Self) OR-21-002-011-003/280000587 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0043831 Credited 25/02/2022   2 ANIL ROUT(Self) OR-21-002-011-003/280000592 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0043831 Credited 25/02/2022   3 SUNIL ROUT(Self) OR-21-002-011-003/280000593 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0043831 Credited 25/02/2022   4 HEMANT BEHERA OR-21-002-011-003/280000671 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0043831 Credited 25/02/2022   5 RINA BEHERA(Wife) OR-21-002-011-003/280000671 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0043831 Credited 25/02/2022   6 BIMAL SAHOO(Self) OR-21-002-011-003/280000588 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KULUMA UBIN0828700 2421002011WL0043831 Credited 25/02/2022   7 NAGARJUNA SAHOO(Self) OR-21-002-011-003/280000589 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0043831 Credited 25/02/2022   8 MAMATA SAMAL(Wife) OR-21-002-011-003/280000483 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0043831 Credited 25/02/2022   9 LALITA SAHOO(Wife) OR-21-002-011-003/280000484 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0043831 Credited 25/02/2022   10 RANJTA SAHOO(Wife) OR-21-002-011-003/280000587 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0043831 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70