Muster Roll No. : 10702	Date From : 28/11/2023    Date To : 04/12/2023	Sanction No. : 2421002/2023-2024/138855/AS    Sanction Date : 28/08/2023
Work Code : 2421002011/IF/11031847	Work Name : FARM POND OF PRAMOD GOCHHAYAT (2421002011/IF/11031847)

Measurement Book Detail

MB NO.  41        Page NO.  10703

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 Rabi Gochhayat OR-21-002-011-003/11387 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL070773 Credited 01/03/2024   2 Biranchi Gochhayat OR-21-002-011-003/11388 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL070773 Credited 01/03/2024   3 Dulhab Gochhayat OR-21-002-011-003/11393 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL070773 Credited 01/03/2024   4 Chintamani Gochhayat OR-21-002-011-003/11410 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL070773 Credited 01/03/2024   5 Chahali Gochhayat OR-21-002-011-003/11393 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL070773 Credited 01/03/2024   6 Sabitree Gochhayat OR-21-002-011-003/11387 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL070773 Credited 01/03/2024   7 Sanjukta Behera OR-21-002-011-003/11383 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL070773 Credited 01/03/2024   8 ASANTI MOHANTY(Wife) OR-21-002-011-003/11403 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL070773 Credited 01/03/2024   9 Fundi Gochhayat OR-21-002-011-003/11388 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL070773 Credited 01/03/2024   10 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 2421002WL070773 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 3318

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

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

Total man days : 70