Muster Roll No. : 10704	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 3110    Sanction Date : 11/06/2021
Work Code : 2421002/IF/10715356	Work Name : Farm pond of Praful Chandra Samal S/o-Bimbadhar Samal (2421002/IF/10715356)

Measurement Book Detail

MB NO.  378        Page NO.  10

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 Bhaskar Rout OR-21-002-011-003/11663 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0045116 Credited 25/02/2022   2 Khujari Behera(Wife) OR-21-002-011-003/28000225-D SC Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASI KANTIA 2421002WL0045116 Credited 25/02/2022   3 TUNA ROUT(Self) OR-21-002-011-003/28000324 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0045116 Credited 25/02/2022   4 MULIA BEHERA(Self) OR-21-002-011-003/28000292 ST Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0045116 Credited 25/02/2022   5 ANNA BEHERA(Self) OR-21-002-011-003/28000342 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0045116 Credited 25/02/2022   6 RUKMINI BEHERA(Wife) OR-21-002-011-003/28000292 ST Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0045116 Credited 25/02/2022   7 Ananda Behera(Self) OR-21-002-011-003/28000225-D SC Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0045116 Credited 25/02/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42