Muster Roll No. : 2294	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 3110    Sanction Date : 11/06/2021
Work Code : 2421002/IF/10715356	Work Name : Farm pond of Praful Chandra Samal S/o-Bimbadhar Samal (2421002/IF/10715356)

Measurement Book Detail

MB NO.  378        Page NO.  54

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 PRAFULLA SAMAL(Self) OR-21-002-011-003/280000471 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 UCO BANK SOUTH BALANDA UCBA0000626 2421002WL0009997 Credited 27/06/2022   2 RITANJALI SAMAL(Wife) OR-21-002-011-003/280000471 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 UCO BANK SOUTH BALANDA UCBA0000626 2421002WL0009997 Credited 27/06/2022   3 SANJAY KU BALA(Self) OR-21-002-011-002/28000278 OTHER Kulabira A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Jagannath Area Mcl PUNB0153420 2421002WL0009997   4 LILI BALA(Wife) OR-21-002-011-002/28000278 OTHER Kulabira A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASI 0202391 2421002WL0009997   5 Bhaskar Rout OR-21-002-011-003/11663 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0009997 Credited 27/06/2022   6 AJAYA KU ROUT(Self) OR-21-002-011-003/28000323 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0009997 Credited 27/06/2022   7 TUNA ROUT(Self) OR-21-002-011-003/28000324 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0009997 Credited 27/06/2022   8 JHUNU ROUT(Wife) OR-21-002-011-003/28000323 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0009997 Credited 27/06/2022   9 Soudamini Dhir OR-21-002-011-003/11514 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0009997 Credited 27/06/2022   10 Upendra Dhir OR-21-002-011-003/11514 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0009997 Credited 27/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48