Muster Roll No. : 11081	Date From : 27/01/2022    Date To : 02/02/2022	Sanction No. : 2421002/2021-2022/172143/AS    Sanction Date : 25/06/2021
Work Code : 2421002011/IC/10454183	Work Name : CON.ST OF CC CANAL FROM HADI SAHI TO BIDYANALA BOTH SIDE (2421002011/IC/10454183)

Measurement Book Detail

MB NO.  40        Page NO.  11084

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 ANJANA TUNGA(Wife) OR-21-002-011-003/280000543 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 UCO BANK KANIHA UCBA0000909 2421002WL0046953 Credited 26/02/2022   2 ADITYA DHIR(Self) OR-21-002-011-003/280000533 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0046953 Credited 26/02/2022   3 SHISHIRA KU ROUT(Self) OR-21-002-011-003/280000569 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0046953 Credited 26/02/2022   4 SANJUKTA SAMAL(Wife) OR-21-002-011-003/280000569 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0046953 Credited 26/02/2022   5 SUSHIL KU SAMAL(Self) OR-21-002-011-003/280000556 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0046953 Credited 26/02/2022   6 MANAS RANJAN SAMAL(Self) OR-21-002-011-003/280000551 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0046953 Credited 26/02/2022   7 DURYADHAN SAMAL(Self) OR-21-002-011-003/280000547 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA HINGULA AREA(MAHENDRAPUR) SBIN0012068 2421002WL0046953 Credited 26/02/2022   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 2421002WL0046953 Credited 26/02/2022   9 ANIL KU SAMAL(Self) OR-21-002-011-003/280000517 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0046953 Credited 26/02/2022   10 NIRANJAN SAMAL(Self) OR-21-002-011-003/280000549 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0046953 Credited 26/02/2022   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