Muster Roll No. : 13352	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 1524    Sanction Date : 05/06/2020
Work Code : 2421002/IF/10575265	Work Name : Construction of Farm pond of Prahalad Mohanty at Gadamala (2421002/IF/10575265)

Measurement Book Detail

MB NO.  37        Page NO.  21

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 Abani Rout OR-21-002-011-003/11495 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASI KANTIA 2421002WL066553   2 Basant Kumar Samal OR-21-002-011-003/11521 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL066553   3 TAAPOI SAMAL(Wife) OR-21-002-011-003/11456 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL066553   4 JAJATI ROUT(Self) OR-21-002-011-003/280000479 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL066553   5 Hara Mohan Mohanty OR-21-002-011-003/11403 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL066553 Credited 15/03/2021   6 Mitu Rout OR-21-002-011-003/11554 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL066553   7 Sahadev Samal OR-21-002-011-003/11456 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL066553 Credited 15/03/2021   8 Puspanjali Tunga OR-21-002-011-003/11616 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL066553   9 NIRODINI BARAHA(Self) OR-21-002-011-003/280000473 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL066553   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 404.5333

Total man days : 12