Muster Roll No. : 11986	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : 3110    Sanction Date : 11/06/2021
Work Code : 2421002/IF/10716848	Work Name : Farm pond of Ganeswar Mohanty S/o- Murali Mohanty at Suleipal (2421002/IF/10716848)

Measurement Book Detail

MB NO.  384        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 SOBHAGINI SAMAL(Wife) OR-21-002-011-003/280000541 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0052204 Credited 23/03/2022   2 SATYANANDA SAMAL(Self) OR-21-002-011-003/280000669 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0052204 Credited 23/03/2022   3 NATHILA SAMAL(Self) OR-21-002-011-003/280000541 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0052204 Credited 23/03/2022   4 Sahadev Samal OR-21-002-011-003/11456 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0052204 Credited 23/03/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24