Muster Roll No. : 14132	Date From : 29/03/2023    Date To : 31/03/2023	Sanction No. : 2421002/2021-2022/186436/AS    Sanction Date : 08/07/2021
Work Code : 2421002011/LD/10521476	Work Name : LAND LEVEALING IN FRONT OF BNRGSK GANDAMALA (2421002011/LD/10521476)

Measurement Book Detail

MB NO.  20        Page NO.  14129

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 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 TRINATH GOCHHAYAT(Self) OR-21-002-011-003/28000411 SC Suleipala P P P 3 222 666 0 0 666 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL064651 Credited 03/05/2023   2 PINTU GOCHHAYAT(Self) OR-21-002-011-003/28000414 SC Suleipala P P P 3 222 666 0 0 666 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL064651 Credited 03/05/2023   3 JHUNU GOCHHAYAT(Self) OR-21-002-011-003/28000415 SC Suleipala P P P 3 222 666 0 0 666 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL064651 Credited 03/05/2023   4 PINKY TUNGA(Wife) OR-21-002-011-003/28000423 OTHER Suleipala P P P 3 222 666 0 0 666 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL064651 Credited 03/05/2023   5 PUJA GOCHHAYAT(Wife) OR-21-002-011-003/28000425 SC Suleipala P P P 3 222 666 0 0 666 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL064651 Credited 03/05/2023   6 GOURANGA MOHANTY(Self) OR-21-002-011-003/28000440 OTHER Suleipala P P P 3 222 666 0 0 666 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL064651 Credited 03/05/2023   7 PRADEEP KU GOCHHAYAT(Self) OR-21-002-011-003/28000418 SC Suleipala P P P 3 222 666 0 0 666 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL064651 Credited 03/05/2023   8 kabita Nanda(Wife) OR-21-002-011-003/280060 OTHER Suleipala P P P 3 222 666 0 0 666 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL064651 Credited 03/05/2023   9 Kabita Samal(Wife) OR-21-002-011-003/280071 OTHER Suleipala P P P 3 222 666 0 0 666 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL064651 Credited 03/05/2023   10 RATANI GOCHHAYAT(Self) OR-21-002-011-003/28000416 OTHER Suleipala P P P 3 222 666 0 0 666 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL064651 Credited 03/05/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30