Muster Roll No. : 776	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2421002/2019-2020/104185/AS    Sanction Date : 21/12/2019
Work Code : 2421002011/RC/10395633	Work Name : IMP OF ROAD FROM SULEIPAL BALAKA GOTHA TO KARADAKHAMAN (2421002011/RC/10395633)

Measurement Book Detail

MB NO.  35        Page NO.  775

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 Bagha Gochhayat OR-21-002-011-003/11392 SC Suleipala P P P P P P A 6 207 1242 0 0 1242       2421002011WL003828 Credited 04/06/2020   2 Chintamani Gochhayat OR-21-002-011-003/11410 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL003828 Credited 04/06/2020   3 Pramod Gochhayat OR-21-002-011-003/11429 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL003828 Credited 04/06/2020   4 Makaru Gochhayat OR-21-002-011-003/11435 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL003828 Credited 04/06/2020   5 Deba Gochhayat OR-21-002-011-003/11442 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL003828 Credited 04/06/2020   6 Kartika Gochhayat OR-21-002-011-003/11459 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL003828 Credited 04/06/2020   7 Nakula Gochhayat OR-21-002-011-003/11460 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL003828 Credited 04/06/2020   8 Guna Gochhayat OR-21-002-011-003/11391 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL003828 Credited 04/06/2020   9 Kajal Gochhayat OR-21-002-011-003/11435 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL003828 Credited 04/06/2020   10 Chumki Gochhayat OR-21-002-011-003/11442 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL003828 Credited 05/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60