Muster Roll No. : 10711	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 3110    Sanction Date : 11/06/2021
Work Code : 2421002/IF/10715092	Work Name : Farm pond of Purna Chandra Sahoo S/o-Dhanu Sahoo

Measurement Book Detail

MB NO.  377        Page NO.  1

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 SAROJ SAHU(Son) OR-21-002-011-001/12010 OTHER Gandamala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002WL0044408 Credited 25/02/2022   2 Purna Chandra Sahu(Self) OR-21-002-011-001/12010 OTHER Gandamala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0044408 Credited 25/02/2022   3 Kamini Sahu(Wife) OR-21-002-011-001/12010 OTHER Gandamala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0044408 Credited 25/02/2022   4 Sambhu Sahu OR-21-002-011-001/12033 OTHER Gandamala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0044408 Credited 25/02/2022   5 Pandab Patra(Son) OR-21-002-011-001/12098 OTHER Gandamala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002WL0044408 Credited 25/02/2022   6 BASHANTA KUU SAHOO(Son) OR-21-002-011-001/12010 OTHER Gandamala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002WL0044408 Credited 25/02/2022   7 Pankaj Patra(Self) OR-21-002-011-001/12110 OTHER Gandamala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002WL0044408 Credited 25/02/2022   8 SOUDAMINI PATRA(Daughter-in-Law) OR-21-002-011-001/12098 OTHER Gandamala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002WL0044408 Credited 25/02/2022   9 Nuadei Sahu OR-21-002-011-001/12033 OTHER Gandamala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0044408 Credited 25/02/2022   10 Mathura Patra(Self) OR-21-002-011-001/12098 OTHER Gandamala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002WL0044408 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60