Muster Roll No. : 10209	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 1256    Sanction Date : 17/05/2020
Work Code : 2421002/IF/10521315	Work Name : Exavation of farm pond of Bansidhar Nanda S/o- Jagadananda Nanda (2421002/IF/10521315)

Measurement Book Detail

MB NO.  15        Page NO.  41

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 PRASANTA GOCHHAYAT(Brother) OR-21-002-011-003/28000418 SC Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4       2421002WL053740 Credited 10/12/2020   2 Nakula Gochhayat OR-21-002-011-003/11460 SC 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 2421002WL053740 Credited 10/12/2020   3 Mangulu Gochhayat OR-21-002-011-003/11533 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 2421002WL053740 Credited 10/12/2020   4 Baidhar Mohanty OR-21-002-011-003/11624 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 2421002WL053740 Credited 10/12/2020   5 Bhaskar Rout OR-21-002-011-003/11663 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 2421002WL053740 Credited 10/12/2020   6 Barun Behera OR-21-002-011-003/11477 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 2421002WL053740 Credited 10/12/2020   7 Sukanti Behera OR-21-002-011-003/11477 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 2421002WL053740 Credited 10/12/2020   8 PRADEEP KU GOCHHAYAT(Self) OR-21-002-011-003/28000418 SC 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 2421002WL053740 Credited 10/12/2020   9 Arun Kumar Samal OR-21-002-011-003/11506 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 2421002WL053740 Credited 10/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5461.2 Amount Paid ST 0 Amount Paid Other 10922.4

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1820.4001

Total man days : 54