Muster Roll No. : 4383	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2421002/2023-2024/116009/AS    Sanction Date : 21/06/2023
Work Code : 2421002011/IF/11016872	Work Name : FARM POND OF SANTOSH KUMAR MOHANTY (2421002011/IF/11016872)

Measurement Book Detail

MB NO.  41        Page NO.  4383

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 Duryodhan Gochhayat OR-21-002-011-003/11345 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL020927 Credited 30/08/2023   2 Akula Gochhayat OR-21-002-011-003/11361 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL020927 Credited 30/08/2023   3 SURAVI SAMAL(Wife) OR-21-002-011-003/11523 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL020927 Credited 30/08/2023   4 Santosh Kumar Mohanty OR-21-002-011-003/11585 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL020927 Credited 31/08/2023   5 Goutam Samal OR-21-002-011-003/11489 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL020927 Credited 30/08/2023   6 Sita Gochhayat OR-21-002-011-003/11382 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL020927 Credited 31/08/2023   7 Saila Mohanty OR-21-002-011-003/11549 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL020927 Credited 30/08/2023   8 Sula Gochhayat OR-21-002-011-003/11373 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL020927 Credited 30/08/2023   9 Bimala Gochhayat OR-21-002-011-003/11372 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL020927 Credited 30/08/2023   10 DAMAYANTI MOHANTY(Wife) OR-21-002-011-003/11585 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL020927 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 0 Amount Paid Other 8295

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

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

Total man days : 70