Muster Roll No. : 235	Date From : 07/04/2022    Date To : 13/04/2022	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

Measurement Book Detail

MB NO.  394        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 NIHARRANJAN SAMAL(Son) OR-21-002-011-003/11677 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332       2421002WL0000350 Credited 06/05/2022   2 Pankaj Samal OR-21-002-011-003/11677 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0000350 Credited 07/05/2022   3 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 2421002WL0000350 Credited 06/05/2022   4 Dukhabandhu Samal OR-21-002-011-003/11670 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0000350 Credited 06/05/2022   5 Binodini Samal OR-21-002-011-003/11677 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0000350 Credited 06/05/2022   6 Mahargi 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 2421002WL0000350 Credited 06/05/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36