Muster Roll No. : 11270	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2421002/2020-2021/138617/AS    Sanction Date : 25/05/2020
Work Code : 2421002011/IC/10436200	Work Name : EARTH CANAL FROM MULIA HOUSE TO NATHA BANDHA, (2421002011/IC/10436200)

Measurement Book Detail

MB NO.  37        Page NO.  11269

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 MAMI GOCHHAYAT(Wife) OR-21-002-011-003/28000409 SC Suleipala P P P X X X X 3 303.4 910.2 0 0 910.2 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL056901 Credited 22/12/2020   2 DIPTI GOCHHAYAT(Wife) OR-21-002-011-003/28000410 SC Suleipala P P P X X X X 3 303.4 910.2 0 0 910.2 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL056901 Credited 22/12/2020   3 TRINATH GOCHHAYAT(Self) OR-21-002-011-003/28000411 SC Suleipala P P P X X X X 3 303.4 910.2 0 0 910.2 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL056901 Credited 22/12/2020   4 PRAMOD GOCHHAYAT(Self) OR-21-002-011-003/28000413 SC Suleipala P P P X X X X 3 303.4 910.2 0 0 910.2 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL056901 Credited 22/12/2020   5 BARI GOCHHAYAT(Wife) OR-21-002-011-003/28000413 SC Suleipala P P P X X X X 3 303.4 910.2 0 0 910.2 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL056901 Credited 22/12/2020   6 PINTU GOCHHAYAT(Self) OR-21-002-011-003/28000414 SC Suleipala P P P X X X X 3 303.4 910.2 0 0 910.2 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL056901 Credited 22/12/2020   7 JHUNU GOCHHAYAT(Self) OR-21-002-011-003/28000415 SC Suleipala P P P X X X X 3 303.4 910.2 0 0 910.2 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL056901 Credited 22/12/2020   8 MAMI GOCHHAYAT(Wife) OR-21-002-011-003/28000411 SC Suleipala P P P X X X X 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL056901 Credited 22/12/2020   9 DWARI GOCHHAYAT(Self) OR-21-002-011-003/28000410 SC Suleipala P P P X X X X 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL056901 Credited 22/12/2020   10 SANGITA GOCHHAYAT(Wife) OR-21-002-011-003/28000408 SC Suleipala P P P X X X X 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL056901 Credited 22/12/2020   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9102.001 Average Per labour 910.2001

Total man days : 30