Muster Roll No. : 1711	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2421002/2020-2021/135572/AS    Sanction Date : 25/05/2020
Work Code : 2421002011/LD/10425032	Work Name : LAND DEVLOPMENT OF TANKADHAR ROUT,VILL-SULEIPAL

Measurement Book Detail

MB NO.  35        Page NO.  1711

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 PAHALI BEHERA(Son) OR-21-002-011-001/28000271 ST Gandamala P P P P P P A 6 207 1242 0 0 1242       2421002011WL006326 Credited 16/06/2020   2 Sisira Rout(Son) OR-21-002-011-003/11551 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242       2421002011WL006326 Credited 16/06/2020   3 Ratnakar Mohanty OR-21-002-011-003/11617 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL006326 Credited 16/06/2020   4 Kailash Patra OR-21-002-011-001/280065 OTHER Gandamala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL006326 Credited 16/06/2020   5 NAKULA PATRA(Self) OR-21-002-011-001/28000373 OTHER Gandamala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL006326 Credited 16/06/2020   6 SASI BEHERA(Self) OR-21-002-011-001/28000271 ST Gandamala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL006326 Credited 16/06/2020   7 Rabi Narayn Rout OR-21-002-011-003/11551 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL006326 Credited 16/06/2020   8 SUMITRA PATRA(Wife) OR-21-002-011-001/28000373 OTHER Gandamala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002011WL006326 Credited 16/06/2020   9 Kokila Rout OR-21-002-011-003/11551 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL006326 Credited 16/06/2020   10 MANDA MOHANTY OR-21-002-011-003/11617 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL006326 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60