Muster Roll No. : 9161	Date From : 06/11/2021    Date To : 12/11/2021	Sanction No. : 2421002/2020-2021/178359/AS    Sanction Date : 08/06/2020
Work Code : 2421002011/RC/10415251	Work Name : IMP OF ROAD FROM SULEIPAL BHALUTUNGURI TO KARADAKHAMAN (2421002011/RC/10415251)

Measurement Book Detail

MB NO.  36        Page NO.  9161

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 Anukula Gochhayat OR-21-002-011-003/11340 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL035955 Credited 18/11/2021   2 Arun Gochhayat OR-21-002-011-003/11411 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL035955 Credited 18/11/2021   3 Dalimba Mohanty OR-21-002-011-003/11535 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL035955 Credited 18/11/2021   4 Chagala Gochhayat OR-21-002-011-003/11542 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL035955 Credited 18/11/2021   5 Bhagaban Gochhayat OR-21-002-011-003/11544 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL035955 Credited 18/11/2021   6 MANJALI SAMAL OR-21-002-011-003/11494 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL035955 Credited 18/11/2021   7 Sita Gochhayat OR-21-002-011-003/11382 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL035955 Credited 18/11/2021   8 Rabi Mukhi OR-21-002-011-003/11398 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL035955 Credited 18/11/2021   9 Sula Gochhayat OR-21-002-011-003/11373 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL035955 Credited 18/11/2021   10 Bimala Gochhayat OR-21-002-011-003/11372 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL035955 Credited 18/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70