Muster Roll No. : 10751	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : TS-40/2020    Sanction Date : 03/09/2020
Work Code : 2421002011/DP/10412511	Work Name : NUTRI GARDEN OF SOUDAMINI SAMAL WITH 19 OTHERS (2421002011/DP/10412511)

Measurement Book Detail

MB NO.  01        Page NO.  10751

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 Jambubati Mohanty(Wife) OR-21-002-011-003/11643 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4       2421002WL055235 Credited 16/12/2020   2 Binod Samal OR-21-002-011-003/11652 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL055235 Credited 16/12/2020   3 Sujan Samal OR-21-002-011-003/11611 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL055235 Credited 16/12/2020   4 Jagabandhu Mohanty OR-21-002-011-003/11601 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASI KANTIA 2421002WL055235 Credited 16/12/2020   5 Balaram Samal OR-21-002-011-003/11664 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASI KANTIA 2421002WL055235 Credited 16/12/2020   6 Patni Mohanty OR-21-002-011-003/11601 OTHER Suleipala P P P P P A A 5 303.4 1517 0 0 1517 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL055235 Credited 16/12/2020   7 Soubhagya Rout(Self) OR-21-002-011-003/11572 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 2421002WL055235 Credited 16/12/2020   8 Susama Samal OR-21-002-011-003/11652 OTHER Suleipala P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL055235 Credited 16/12/2020   9 Anjali Rout(Wife) OR-21-002-011-003/11572 OTHER Suleipala P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL055235 Credited 16/12/2020   10 SOUDAMINI SAMAL OR-21-002-011-003/11611 OTHER Suleipala P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL055235 Credited 16/12/2020   Daily Attendence 10 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16990.4

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

Total Cash payment(In Rs.) Cash 16990.4 Average Per labour 1699.04

Total man days : 56