Muster Roll No. : 10840	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 3110..    Sanction Date : 11/06/2021
Work Code : 2421002/IF/10715739	Work Name : Farm pond of Gokula Sahoo S/o-Dadhia Sahoo at Gandamala (2421002/IF/10715739)

Measurement Book Detail

MB NO.  377        Page NO.  9

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 Bipin Behera OR-21-002-011-003/11447 SC Suleipala A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0045109   2 Nirakar Gochhayat OR-21-002-011-003/11498 SC Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASI KANTIA 2421002WL0045109 Credited 25/02/2022   3 Madhu Gochhayat OR-21-002-011-003/11543 SC Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASI KANTIA 2421002WL0045109 Credited 25/02/2022   4 TAAPOI SAMAL(Wife) OR-21-002-011-003/11456 OTHER Suleipala P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0045109 Credited 25/02/2022   5 Malli Behera OR-21-002-011-003/11475 SC Suleipala A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0045109   6 Khira Behera OR-21-002-011-003/11447 SC Suleipala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0045109   7 Sita Behera OR-21-002-011-003/11488 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0045109   8 Anadi Sahu OR-21-002-011-003/11485 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0045109   9 Kamala Sahu OR-21-002-011-003/11485 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0045109   10 Sahadev Samal OR-21-002-011-003/11456 OTHER Suleipala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0045109   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18