Muster Roll No. : 11266	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : 2421002/2021-2022/172183/AS    Sanction Date : 25/06/2021
Work Code : 2421002011/IC/10454182	Work Name : CON.ST OF C C CANAL FROM MULIA HOUSE TO SUBAL LAND (2421002011/IC/10454182)

Measurement Book Detail

MB NO.  40        Page NO.  11264

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 Pravakar Samal(Brother) OR-21-002-011-003/28000159 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL0047660   2 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 2421002011WL0047660 Credited 27/02/2022   3 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 2421002011WL0047660 Credited 27/02/2022   4 SUDHIR KU SAMAL(Self) OR-21-002-011-003/280000595 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0047660 Credited 27/02/2022   5 MANASHI ROUT(Wife) OR-21-002-011-003/280000595 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0047660 Credited 27/02/2022   6 Ranjit Rout(Self) OR-21-002-011-003/28000246 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0047660 Credited 27/02/2022   7 Sabita Barik(Wife) OR-21-002-011-003/28000219 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0047660 Credited 27/02/2022   8 MAMATA SAMAL(Wife) OR-21-002-011-003/280000591 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0047660 Credited 27/02/2022   9 RUNURANI MOHANTY(Wife) OR-21-002-011-003/280000666 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0047660 Credited 27/02/2022   10 BISWANATHA SAMAL(Self) OR-21-002-011-003/280000591 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0047660 Credited 27/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63