Muster Roll No. : 1965	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2421002/2022-2023/119454/AS    Sanction Date : 21/06/2022
Work Code : 2421002/WH/10501267	Work Name : RENOVATION OF GADIA BANDHA SULEIPAL (2421002/WH/10501267)

Measurement Book Detail

MB NO.  1        Page NO.  1961

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 jadu Gochhayat OR-21-002-011-003/280069 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007899 Credited 15/06/2023   2 Bithal Gochhayat OR-21-002-011-003/280091 ST Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASI KANTIA 2421002WL007899 Credited 15/06/2023   3 PINTU GOCHHAYAT(Self) OR-21-002-011-003/28000414 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007899 Credited 15/06/2023   4 JHUNU GOCHHAYAT(Self) OR-21-002-011-003/28000415 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007899 Credited 15/06/2023   5 HALADHAR GOCHHAYAT(Self) OR-21-002-011-003/28000421 SC Suleipala A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007899   6 PUJA GOCHHAYAT(Wife) OR-21-002-011-003/28000425 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007899 Credited 15/06/2023   7 PRADEEP KU GOCHHAYAT(Self) OR-21-002-011-003/28000418 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL007899 Credited 15/06/2023   8 RATANI GOCHHAYAT(Self) OR-21-002-011-003/28000416 OTHER Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL007899 Credited 15/06/2023   9 SATYA GOCHHAYAT(Brother) OR-21-002-011-003/28000417 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL007899 Credited 15/06/2023   10 GELI GOCHHAYAT(Wife) OR-21-002-011-003/28000417 SC Suleipala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL007899 Credited 15/06/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11613 Amount Paid ST 1659 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63