Muster Roll No. : 5249	Date From : 03/08/2020    Date To : 06/08/2020	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.  35        Page NO.  5246

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 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 Bharata Gochhyat(Self) OR-21-002-011-003/28000253-A SC Suleipala P P P P 4 207 828 0 0 828 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL016223 Credited 18/08/2020   2 NAKULA DEHURY(Self) OR-21-002-011-003/28000296 OTHER Suleipala P P P P 4 207 828 0 0 828 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL016223 Credited 18/08/2020   3 JITU GOCHHAYAT(Self) OR-21-002-011-003/28000404 SC Suleipala P P P P 4 207 828 0 0 828 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL016223 Credited 18/08/2020   4 MITHUN GOCHHAYAT(Self) OR-21-002-011-003/28000408 SC Suleipala P P P P 4 207 828 0 0 828 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL016223 Credited 18/08/2020   5 KUNA GOCHHAYAT(Self) OR-21-002-011-003/28000409 SC Suleipala P P P P 4 207 828 0 0 828 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL016223 Credited 18/08/2020   6 TRINATH GOCHHAYAT(Self) OR-21-002-011-003/28000411 SC Suleipala P P P P 4 207 828 0 0 828 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL016223 Credited 18/08/2020   7 PRAMOD GOCHHAYAT(Self) OR-21-002-011-003/28000413 SC Suleipala P P P P 4 207 828 0 0 828 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL016223 Credited 18/08/2020   8 PINTU GOCHHAYAT(Self) OR-21-002-011-003/28000414 SC Suleipala P P P P 4 207 828 0 0 828 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL016223 Credited 18/08/2020   9 JHUNU GOCHHAYAT(Self) OR-21-002-011-003/28000415 SC Suleipala P P P P 4 207 828 0 0 828 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL016223 Credited 18/08/2020   10 SAGAR GOCHHAYAT(Self) OR-21-002-011-003/28000419 SC Suleipala P P P P 4 207 828 0 0 828 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL016223 Credited 18/08/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40