Muster Roll No. : 3447	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2421002/2020-2021/138951/AS    Sanction Date : 25/05/2020
Work Code : 2421002011/WH/10368654	Work Name : RENOVATION OF SULEIPAL BADA BANDHA,GANDAMALA G P

Measurement Book Detail

MB NO.  40        Page NO.  3445

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 CHHABI SAMAL(Self) OR-21-002-011-003/28000377 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002011WL011213 Credited 18/06/2021   2 INDRAMANI ROUT(Self) OR-21-002-011-003/28000379 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL011213 Credited 17/06/2021   3 Prasanta Rout(Self) OR-21-002-011-003/28000250 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL011213 Credited 18/06/2021   4 SHASHMITA SAMAL(Wife) OR-21-002-011-003/28000377 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL011213 Credited 17/06/2021   5 Puspalata Rout(Wife) OR-21-002-011-003/28000250 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL011213 Credited 18/06/2021   6 MINATI SAMAL(Wife) OR-21-002-011-003/28000370 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL011213 Credited 17/06/2021   7 NEULI ROUT(Wife) OR-21-002-011-003/28000379 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL011213 Credited 17/06/2021   8 ASHOK KU TUNGA(Self) OR-21-002-011-003/28000356 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL011213 Credited 17/06/2021   9 LOPAMUDRA MOHANTY(Wife) OR-21-002-011-003/28000165 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL011213 Credited 17/06/2021   10 SUNI BARAHA(Wife) OR-21-002-011-003/28000356 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL011213 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70