Muster Roll No. : 7853	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : TS-40/2020    Sanction Date : 03/09/2020
Work Code : 2421002011/DP/10412511	Work Name : NUTRI GARDEN OF SOUDAMINI SAMAL WITH 19 OTHERS (2421002011/DP/10412511)

Measurement Book Detail

MB NO.  21        Page NO.  1245

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 SARAT SAMAL(Self) OR-21-002-011-003/28000432 OTHER Suleipala P P A A X X X 2 215 430 0 0 430 STATE BANK OF INDIA TALCHER SBIN0000192 2421002WL031807 Credited 10/11/2021   2 Maguni Tunga OR-21-002-011-003/11509 OTHER Suleipala P P A A X X X 2 215 430 0 0 430 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL031807 Credited 10/11/2021   3 Baidhar Mohanty OR-21-002-011-003/11624 OTHER Suleipala P P A A X X X 2 215 430 0 0 430 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL031807 Credited 10/11/2021   4 DIILIP KU TUNGA(Daughter-in-Law) OR-21-002-011-003/28000363 OTHER Suleipala P P A A X X X 2 215 430 0 0 430 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL031807 Credited 10/11/2021   5 SUBASHA CH MOHANTY(Self) OR-21-002-011-003/280000630 OTHER Suleipala P P A A X X X 2 215 430 0 0 430 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL031807 Credited 10/11/2021   6 Kamini Tunga OR-21-002-011-003/11651 OTHER Suleipala P P A A X X X 2 215 430 0 0 430 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL031807 Credited 10/11/2021   7 KANAK SAMAL(Self) OR-21-002-011-003/280000631 OTHER Suleipala P P A A X X X 2 215 430 0 0 430 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL031807 Credited 10/11/2021   8 DAMAYANTI MOHANTY(Wife) OR-21-002-011-003/11585 OTHER Suleipala P P A A X X X 2 215 430 0 0 430 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL031807 Credited 10/11/2021   Daily Attendence 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 430

Total man days : 16