Muster Roll No. : 4446	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 257...    Sanction Date : 18/01/2022
Work Code : 2421002/IF/10812447	Work Name : Farm Pond of Sanjay Gochhayat, S/o- Rama Gochhayat, Gandamala(20x20x3)m (2421002/IF/10812447)

Measurement Book Detail

MB NO.  537        Page NO.  26

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 Sanju Gochhayat OR-21-002-011-003/11541 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASI KANTIA 2421002WL0017745 Credited 27/08/2022   2 Chagala Gochhayat OR-21-002-011-003/11542 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0017745 Credited 27/08/2022   3 Bhagaban Gochhayat OR-21-002-011-003/11544 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0017745 Credited 27/08/2022   4 BHAKTA GOCHHAYAT(Self) OR-21-002-011-003/28000350 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0017745 Credited 27/08/2022   5 PRASANT GOCHHAYAT(Self) OR-21-002-011-003/280000728 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0017745 Credited 27/08/2022   6 JULI GOCHHAYAT(Wife) OR-21-002-011-003/280000728 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0017745 Credited 27/08/2022   7 SUKUMARI GOCHHAYAT(Wife) OR-21-002-011-003/28000406 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0017745 Credited 27/08/2022   8 JHILI GOCHHAYAT(Wife) OR-21-002-011-003/28000405 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0017745 Credited 27/08/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48