Muster Roll No. : 10625	Date From : 07/01/2022    Date To : 13/01/2022	Sanction No. : 2421002/2021-2022/286910/AS    Sanction Date : 04/12/2021
Work Code : 2421002011/IF/10756291	Work Name : FARM POND OF ARJUNA TUNGA,VILL-SULEIPAL

Measurement Book Detail

MB NO.  40        Page NO.  10624

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 SURATHA GADANAYAK(Self) OR-21-002-011-003/28000355 OTHER Suleipala A A A A A A A 0 0 0 0 0 0       2421002011WL0044225   2 PRABHAKAR BEHERA(Self) OR-21-002-011-003/2800364 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0044225 Credited 25/02/2022   3 PADMINI BEHERA(Wife) OR-21-002-011-003/2800364 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0044225 Credited 25/02/2022   4 NAKULA DEHURY(Self) OR-21-002-011-003/28000296 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0044225 Credited 25/02/2022   5 TAPAN KUMAR TUNGA(Self) OR-21-002-011-003/280000687 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0044225 Credited 25/02/2022   6 SUMITRA MOHANTY(Wife) OR-21-002-011-003/280000684 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0044225 Credited 25/02/2022   7 KANCHAN TUNGA(Self) OR-21-002-011-003/280000686 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0044225 Credited 25/02/2022   8 TOFAN TUNGA(Self) OR-21-002-011-003/280000688 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0044225 Credited 25/02/2022   9 ASHUTOSH SAMAL(Self) OR-21-002-011-003/280000685 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002011WL0044225 Credited 25/02/2022   10 SASMITA GADANAYAK(Wife) OR-21-002-011-003/28000355 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0044225   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56