Muster Roll No. : 2314	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 257...    Sanction Date : 18/01/2022
Work Code : 2421002/IF/10812454	Work Name : Farm Pond of Kartika Gochhayat, S/o- Rama Gochhayat, Gandamala(20x20x3)m (2421002/IF/10812454)

Measurement Book Detail

MB NO.  537        Page NO.  20

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 Chintamani Gochhayat OR-21-002-011-003/11410 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0009965 Credited 27/06/2022   2 Arun Gochhayat OR-21-002-011-003/11411 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0009965 Credited 27/06/2022   3 Makaru Gochhayat OR-21-002-011-003/11435 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0009965 Credited 27/06/2022   4 Kartika Gochhayat OR-21-002-011-003/11459 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASI KANTIA 2421002WL0009965 Credited 27/06/2022   5 Mangulu Gochhayat OR-21-002-011-003/11533 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0009965 Credited 27/06/2022   6 Kajal Gochhayat OR-21-002-011-003/11435 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0009965 Credited 27/06/2022   7 Rajani Gochhayat OR-21-002-011-003/11461 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0009965 Credited 27/06/2022   8 Malati Gochhayat OR-21-002-011-003/11533 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0009965 Credited 27/06/2022   9 Sita Gochhayat OR-21-002-011-003/11382 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0009965 Credited 27/06/2022   10 Rabi Mukhi OR-21-002-011-003/11398 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0009965 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60