Muster Roll No. : 10844	Date From : 09/01/2023    Date To : 15/01/2023	Sanction No. : 2421002/2021-2022/309303/AS    Sanction Date : 21/12/2021
Work Code : 2421002011/LD/10657261	Work Name : LANDLEVEALING OF KULABIR SIBA MANDIR ARIA (2421002011/LD/10657261)

Measurement Book Detail

MB NO.  40        Page NO.  10841

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 Dulhab Gochhayat OR-21-002-011-003/11393 SC Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0051378 Credited 24/02/2023   2 Arun Gochhayat OR-21-002-011-003/11411 SC Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0051378 Credited 24/02/2023   3 jadu Gochhayat OR-21-002-011-003/280069 SC Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0051378 Credited 24/02/2023   4 Bithal Gochhayat OR-21-002-011-003/280091 ST Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASI KANTIA 2421002WL0051378 Credited 24/02/2023   5 JHUNU GOCHHAYAT(Self) OR-21-002-011-003/28000415 SC Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0051378 Credited 24/02/2023   6 Sanjukta Behera OR-21-002-011-003/11383 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0051378 Credited 24/02/2023   7 Sita Gochhayat OR-21-002-011-003/11382 SC Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0051378 Credited 24/02/2023   8 Rabi Mukhi OR-21-002-011-003/11398 SC Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0051378 Credited 24/02/2023   9 RATANI GOCHHAYAT(Self) OR-21-002-011-003/28000416 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0051378 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 1554 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63