Muster Roll No. : 11205	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : 2421002/2021-2022/134377/AS    Sanction Date : 25/05/2021
Work Code : 2421002011/IF/10658380	Work Name : FARM POND OF TRINATH GOCHHAYAT (2421002011/IF/10658380)

Measurement Book Detail

MB NO.  40        Page NO.  11205

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 UJWAL SAMAL(Wife) OR-21-002-011-003/280000498 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0047056 Credited 27/02/2022   2 kuna Gochhayat(Self) OR-21-002-011-003/28000143 SC Suleipala P P A X X X X 2 215 430 0 0 430 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0047056 Credited 26/02/2022   3 Sarat gochhyat(Self) OR-21-002-011-003/28000254 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0047056 Credited 26/02/2022   4 DHARMENDRA GOCHHAYAT(Self) OR-21-002-011-003/28000407 SC Suleipala P P A X X X X 2 215 430 0 0 430 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0047056 Credited 26/02/2022   5 Nenkuri gochhyat(Self) OR-21-002-011-003/28000193 SC Suleipala P P P P A X X 4 215 860 0 0 860 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0047056 Credited 26/02/2022   6 BASUDEV SAMAL(Self) OR-21-002-011-003/280000534 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0047056 Credited 27/02/2022   7 BASANTISAMAL(Wife) OR-21-002-011-003/280000509 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0047056 Credited 27/02/2022   8 HEMANTA KU ROUT(Self) OR-21-002-011-003/280000586 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0047056 Credited 27/02/2022   9 DIPTIMAYEE ROUT(Wife) OR-21-002-011-003/280000586 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0047056 Credited 27/02/2022   10 PRIYANKA SAMAL(Wife) OR-21-002-011-003/280000633 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002011WL0047056 Credited 27/02/2022   Daily Attendence 10 10 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57