Muster Roll No. : 12208	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2421002/2021-2022/310537/AS    Sanction Date : 11/01/2022
Work Code : 2421002011/LD/10657273	Work Name : LAND DEVLOPMENT OF LINGA GOCHHAYAT (2421002011/LD/10657273)

Measurement Book Detail

MB NO.  40        Page NO.  12207

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 JULI GOCHHAYAT(Wife) OR-21-002-011-003/280000728 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0053709 Credited 03/04/2022   2 BALIA GOCHHAYAT(Self) OR-21-002-011-003/280000730 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0053709 Credited 03/04/2022   3 SURESHA BEHERA(Self) OR-21-002-011-003/28000330 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0053709 Credited 21/04/2022   4 ASHANTI BEHERA(Wife) OR-21-002-011-003/28000330 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0053709 Credited 21/04/2022   5 JHUNU GOCHHAYAT(Self) OR-21-002-011-003/28000415 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0053709 Credited 03/04/2022   6 TAPASH KUMAR ROUT(Self) OR-21-002-011-003/280000731 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0053709 Credited 22/04/2022   7 GABHA SAMAL(Wife) OR-21-002-011-003/28000339 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0053709 Credited 21/04/2022   8 MITU GOCHHAYAT(Self) OR-21-002-011-003/280000729 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0053709 Credited 03/04/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56