Muster Roll No. : 2056	Date From : 05/06/2022    Date To : 11/06/2022	Sanction No. : 2421002/2021-2022/149871/AS    Sanction Date : 09/06/2021
Work Code : 2421002011/LD/10510154	Work Name : LAND DEVLOPMENT OF RAMA PATRA

Measurement Book Detail

MB NO.  39        Page NO.  2056

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 SUKANTA PRADHAN(Self) OR-21-002-011-001/280000564 OTHER Gandamala P P P P P P P 7 222 1554 0 0 1554 UCO BANK ANANTA COLONY UCBA0002339 2421002011WL0009327 Credited 18/06/2022   2 Rathi Pradhan OR-21-002-011-001/12009 ST Gandamala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0009327 Credited 18/06/2022   3 TIKAN PRADHAN(Self) OR-21-002-011-001/280000520 OTHER Gandamala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0009327 Credited 18/06/2022   4 PRADEEP KU PRADHAN(Self) OR-21-002-011-001/280000519 OTHER Gandamala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA TALCHER SBIN0000192 2421002011WL0009327 Credited 18/06/2022   5 RAMA PATRA(Self) OR-21-002-011-001/280000605 OTHER Gandamala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0009327 Credited 18/06/2022   6 NARENDRA PADHAN(Brother) OR-21-002-011-001/280000651 ST Gandamala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0009327 Credited 18/06/2022   7 Sara Pradhan OR-21-002-011-001/12009 ST Gandamala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0009327 Credited 18/06/2022   8 Maka Sethy(Self) OR-21-002-011-001/12023 SC Gandamala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0009327 Credited 18/06/2022   9 Hira Sethy(Wife) OR-21-002-011-001/12023 SC Gandamala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0009327 Credited 18/06/2022   10 BARUN KU PATRA(Son) OR-21-002-011-001/280000605 OTHER Gandamala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA PATARAJAPUR BARB0PATJAJ 2421002011WL0009327 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 4662 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70