Muster Roll No. : 7447	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 2421002/2021-2022/117322/AS    Sanction Date : 20/05/2021
Work Code : 2421002001/IF/10666263	Work Name : FARM POND OF GOUTAM SETHI (2421002001/IF/10666263)

Measurement Book Detail

MB NO.  18        Page NO.  7447

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 Ganga Udabar(Self) OR-21-002-001-002/27540 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL027968 Credited 09/11/2021   2 Athani Udabar(Wife) OR-21-002-001-002/27540 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL027968 Credited 09/11/2021   3 Gagan Kissan(Self) OR-21-002-001-002/27541 ST Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL027968 Credited 11/09/2021   4 TIRTHA KISSAN(Self) OR-21-002-001-002/27571 ST Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL027968 Credited 11/09/2021   5 ANITA KISSAN(Wife) OR-21-002-001-002/27571 ST Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL027968 Credited 11/09/2021   6 NAROTTAM SETHI(Self) OR-21-002-001-002/27791 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL027968 Credited 09/11/2021   7 SIPI SETHI(Wife) OR-21-002-001-002/27791 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL027968 Credited 09/11/2021   8 Gouri Kissan(Wife) OR-21-002-001-002/27541 ST Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL027968 Credited 11/09/2021   9 LOVLYSETHI(Wife) OR-21-002-001-002/27792 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL027968 Credited 09/11/2021   10 GOUTAM SETHI(Self) OR-21-002-001-002/27792 OTHER Duarbandha P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL027968 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70