Muster Roll No. : 1235	Date From : 21/05/2023    Date To : 27/05/2023	Sanction No. : 2421002/2021-2022/128965/AS    Sanction Date : 25/05/2021
Work Code : 2421002011/IF/10658363	Work Name : FARM POND OF TUNA ROUT (2421002011/IF/10658363)

Measurement Book Detail

MB NO.  41        Page NO.  1235

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 Bhaskar Rout OR-21-002-011-003/11663 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL005852 Credited 01/06/2023   2 TUNA ROUT(Self) OR-21-002-011-003/28000324 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL005852 Credited 01/06/2023   3 BHAKTA GOCHHAYAT(Self) OR-21-002-011-003/28000350 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL005852 Credited 01/06/2023   4 JITU GOCHHAYAT(Self) OR-21-002-011-003/28000404 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL005852 Credited 01/06/2023   5 JHUNU ROUT(Wife) OR-21-002-011-003/28000323 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL005852 Credited 01/06/2023   6 Mitu Rout OR-21-002-011-003/11554 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL005852 Credited 01/06/2023   7 Sufala Rout OR-21-002-011-003/11663 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL005852 Credited 01/06/2023   8 GURUBARI GOCHHAYAT(Wife) OR-21-002-011-003/28000404 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL005852 Credited 01/06/2023   9 TIKA MOHANTY(Self) OR-21-002-011-003/280000738 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL005852 Credited 01/06/2023   10 Manjulata Rout OR-21-002-011-003/11554 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL005852 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70