Muster Roll No. : 2985	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 979(h)    Sanction Date : 18/04/2020
Work Code : 2421002/DP/10384577	Work Name : 3rd year Maintenance of Avenue Plantation from Suleipal to Arkil over 10 RKM for 2020-21

Measurement Book Detail

MB NO.  31        Page NO.  114

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 Nenkuri gochhyat(Self) OR-21-002-011-003/28000193 SC Suleipala P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL010021 Credited 06/07/2020   2 SAGAR GOCHHAYAT(Self) OR-21-002-011-003/28000419 SC Suleipala P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL010021 Credited 06/07/2020   3 BHRAMARA GOCHHAYAT(Self) OR-21-002-011-003/28000422 SC Suleipala P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL010021 Credited 06/07/2020   4 MONALISHA GOCHHAYAT(Wife) OR-21-002-011-003/28000422 SC Suleipala P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL010021 Credited 06/07/2020   5 BIKRAM TUNGA(Self) OR-21-002-011-003/28000423 OTHER Suleipala P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL010021 Credited 06/07/2020   6 PINKY TUNGA(Wife) OR-21-002-011-003/28000423 OTHER Suleipala P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL010021 Credited 06/07/2020   7 DEBANANDA ROUT(Self) OR-21-002-011-003/28000424 OTHER Suleipala P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL010021 Credited 06/07/2020   8 PRIYA ROUT(Wife) OR-21-002-011-003/28000424 OTHER Suleipala P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL010021 Credited 06/07/2020   9 Sanjaya Barik OR-21-002-011-003/11596 OTHER Suleipala P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL010021 Credited 06/07/2020   10 SAROJINI BARIK OR-21-002-011-003/11596 OTHER Suleipala P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL010021 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70