Muster Roll No. : 14130	Date From : 29/03/2023    Date To : 31/03/2023	Sanction No. : 2421002/2021-2022/186436/AS    Sanction Date : 08/07/2021
Work Code : 2421002011/LD/10521476	Work Name : LAND LEVEALING IN FRONT OF BNRGSK GANDAMALA (2421002011/LD/10521476)

Measurement Book Detail

MB NO.  20        Page NO.  14129

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 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 Mangulu Gochhayat OR-21-002-011-003/11533 OTHER Suleipala P P X 2 222 444 0 0 444 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL064651 Credited 03/05/2023   2 Sumati Behera OR-21-002-011-003/11484 ST Suleipala P P X 2 222 444 0 0 444 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL064651 Credited 03/05/2023   3 Prafulla Gochhayat OR-21-002-011-003/11501 SC Suleipala P P X 2 222 444 0 0 444 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL064651 Credited 03/05/2023   4 PADMA GOCHHAYAT OR-21-002-011-003/11501 SC Suleipala P P X 2 222 444 0 0 444 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL064651 Credited 03/05/2023   5 Gobardhan Behera OR-21-002-011-003/11484 ST Suleipala P P X 2 222 444 0 0 444 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL064651 Credited 03/05/2023   6 Malati Gochhayat OR-21-002-011-003/11533 OTHER Suleipala P P X 2 222 444 0 0 444 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL064651 Credited 03/05/2023   7 Santosh Barik OR-21-002-011-003/11559 OTHER Suleipala P P X 2 222 444 0 0 444 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL064651 Credited 03/05/2023   8 Sita Gochhayat OR-21-002-011-003/11382 SC Suleipala P P X 2 222 444 0 0 444 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL064651 Credited 03/05/2023   9 Sula Gochhayat OR-21-002-011-003/11373 SC Suleipala P P X 2 222 444 0 0 444 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL064651 Credited 03/05/2023   10 Bimala Gochhayat OR-21-002-011-003/11372 SC Suleipala P P X 2 222 444 0 0 444 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL064651 Credited 03/05/2023   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 888 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20