Muster Roll No. : 12406	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 1256    Sanction Date : 17/05/2020
Work Code : 2421002/IF/10523271	Work Name : Farm pond of Ajay ku. Raut S/o- Bhaskar Raut (2421002/IF/10523271)

Measurement Book Detail

MB NO.  27        Page NO.  33

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 JANARDANA SAMAL(Self) OR-21-002-011-003/280000491 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 2421002WL062332 Credited 15/03/2021   2 PARBATI SAMAL(Wife) OR-21-002-011-003/280000491 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 2421002WL062332 Credited 15/03/2021   3 PUSPANJALI SAMAL(Wife) OR-21-002-011-003/280000492 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 2421002WL062332 Credited 15/03/2021   4 BARI GOCHHAYAT(Wife) OR-21-002-011-003/28000413 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 2421002WL062332 Credited 15/03/2021   5 PINTU GOCHHAYAT(Self) OR-21-002-011-003/28000414 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 2421002WL062332 Credited 15/03/2021   6 JHUNU GOCHHAYAT(Self) OR-21-002-011-003/28000415 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 2421002WL062332 Credited 15/03/2021   7 PUJA GOCHHAYAT(Wife) OR-21-002-011-003/28000425 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 2421002WL062332 Credited 15/03/2021   8 NABIN KUMAR SAMAL(Self) OR-21-002-011-003/280000492 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 2421002WL062332 Credited 16/03/2021   9 TAPAN KUMAR SAMAL(Self) OR-21-002-011-003/280000493 OTHER Suleipala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL062332 Credited 16/03/2021   10 RATANI GOCHHAYAT(Self) OR-21-002-011-003/28000416 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 2421002WL062332 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7281.6 Amount Paid ST 0 Amount Paid Other 10922.4

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60