Muster Roll No. : 10789	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : 2421002/2020-2021/53875/AS    Sanction Date : 18/03/2021
Work Code : 2421002011/IF/10622483	Work Name : FARM POND OF SABIN BEHERA (2421002011/IF/10622483)

Measurement Book Detail

MB NO.  40        Page NO.  10785

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 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 2421002011WL0044887 Credited 25/02/2022   2 Ratni Gochhayat OR-21-002-011-003/280089 ST Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0044887 Credited 25/02/2022   3 RATANI GOCHHAYAT(Self) OR-21-002-011-003/28000416 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0044887 Credited 25/02/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 1505 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21