Muster Roll No. : 496	Date From : 14/04/2021    Date To : 20/04/2021	Sanction No. : 3399    Sanction Date : 22/10/2020
Work Code : 2421002/IF/10617704	Work Name : Constr. of Farm Pond of Goninda Samal @ Banamali At Suleipal (2421002/IF/10617704)

Measurement Book Detail

MB NO.  181        Page NO.  91

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 Guru Charan Samal OR-21-002-011-003/11685 SC Suleipala P P P P P P A 6 215 1290 0 0 1290       2421002WL001187 Credited 15/05/2021   2 Gobinda Chandra Samal OR-21-002-011-003/11685 SC Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL001187 Credited 15/05/2021   3 Binod Samal OR-21-002-011-003/11652 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL001187 Credited 30/04/2021   4 Prakash Dhir OR-21-002-011-003/11669 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASI KANTIA 2421002WL001187 Credited 30/04/2021   5 Prasant Dhir OR-21-002-011-003/11669 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASI KANTIA 2421002WL001187 Credited 30/04/2021   6 PRASANT KUMAR SAMAL(Self) OR-21-002-011-003/280000497 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL001187 Credited 30/04/2021   7 Susama Samal OR-21-002-011-003/11652 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL001187 Credited 30/04/2021   8 Upashi Dhir OR-21-002-011-003/11669 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL001187 Credited 30/04/2021   9 Mahargi Samal OR-21-002-011-003/11685 SC Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL001187 Credited 17/05/2021   10 Gitanjali Tunga OR-21-002-011-003/11650 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL001187 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60