Muster Roll No. : 3830	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 2421002/2023-2024/103794/AS    Sanction Date : 30/05/2023
Work Code : 2421002011/IF/11006932	Work Name : FARM POND OF DUSHMANTA GOCHHAYAT (2421002011/IF/11006932)

Measurement Book Detail

MB NO.  42        Page NO.  3830

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 Radhu Dhir OR-21-002-011-003/11646 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL018237 Credited 30/08/2023   2 Rathi Samal OR-21-002-011-003/11359 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL018237 Credited 30/08/2023   3 Basant Kumar Samal OR-21-002-011-003/11521 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL018237 Credited 30/08/2023   4 Ganeswar Mohanty OR-21-002-011-003/11522 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL018237 Credited 30/08/2023   5 Trilochan Garanayak OR-21-002-011-003/11622 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL018237 Credited 30/08/2023   6 Gouri Samal OR-21-002-011-003/11359 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL018237 Credited 30/08/2023   7 TAAPOI SAMAL(Wife) OR-21-002-011-003/11456 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL018237 Credited 30/08/2023   8 MANJALI SAMAL OR-21-002-011-003/11494 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL018237 Credited 30/08/2023   9 Sahadev Samal OR-21-002-011-003/11456 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL018237 Credited 30/08/2023   10 Sanjukta Garanayak OR-21-002-011-003/11622 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL018237 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70