Muster Roll No. : 2331	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2421002/2021-2022/100170/AS    Sanction Date : 05/05/2021
Work Code : 2421002011/IF/10611706	Work Name : FARM POND OF CHOUDHURI ROUT (2421002011/IF/10611706)

Measurement Book Detail

MB NO.  40        Page NO.  2330

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 ROUT(Self) OR-21-002-011-003/280000583 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002011WL007648   2 AJAY KUMAR ROUT(Self) OR-21-002-011-003/280000582 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL007648 Credited 14/06/2021   3 BAURI DHIR(Self) OR-21-002-011-003/28000348 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL007648 Credited 15/06/2021   4 SUJATA DHIR(Wife) OR-21-002-011-003/280000581 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL007648 Credited 14/06/2021   5 GAYATRI ROUT(Wife) OR-21-002-011-003/280000582 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL007648 Credited 14/06/2021   6 GAYA DHIR(Self) OR-21-002-011-003/280000581 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL007648 Credited 14/06/2021   7 PRAMILA ROUT(Self) OR-21-002-011-003/280000580 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL007648 Credited 14/06/2021   8 LEMBU ROUT(Wife) OR-21-002-011-003/280000583 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL007648   9 SUBHSHINI DHIR(Wife) OR-21-002-011-003/28000348 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL007648 Credited 14/06/2021   10 LIPIKA SAMAL(Self) OR-21-002-011-003/280000579 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL007648   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42