Muster Roll No. : 7403	Date From : 04/10/2022    Date To : 10/10/2022	Sanction No. : 3110..    Sanction Date : 11/06/2021
Work Code : 2421002/IF/10795791	Work Name : FP of Guru Charan Samal S/O - Gobinda G.P. - Gandamala (2421002/IF/10795791)

Measurement Book Detail

MB NO.  394        Page NO.  94

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 Gobinda Chandra Samal OR-21-002-011-003/11685 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0031127 Credited 15/10/2022   2 Kailash Chandra Behera OR-21-002-011-003/11582 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0031127 Credited 15/10/2022   3 Prakash Samal OR-21-002-011-003/11465 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0031127 Credited 15/10/2022   4 Birabar Samal OR-21-002-011-003/11593 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASI KANTIA 2421002WL0031127 Credited 15/10/2022   5 Barun Behera OR-21-002-011-003/11477 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0031127 Credited 15/10/2022   6 Sukanti Behera OR-21-002-011-003/11477 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0031127 Credited 15/10/2022   7 Goutam Samal OR-21-002-011-003/11489 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0031127 Credited 15/10/2022   8 Trinath Dhir OR-21-002-011-003/11588 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0031127 Credited 15/10/2022   9 Manjulata Samal OR-21-002-011-003/11465 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0031127 Credited 15/10/2022   10 SUBHSHINI DHIR(Wife) OR-21-002-011-003/28000348 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0031127 Credited 15/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60