Muster Roll No. : 15511	Date From : 05/02/2021    Date To : 10/02/2021	Sanction No. : 2421002/2020-2021/406764/AS    Sanction Date : 06/01/2021
Work Code : 2421002011/LD/10460324	Work Name : LAND DEVLOPMENT OF KRUSHNA BEHERA,GP-GANDAMALA (2421002011/LD/10460324)

Measurement Book Detail

MB NO.  38        Page NO.  15511

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 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 Arun Gochhayat OR-21-002-011-003/11411 SC Suleipala P P P P P P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL071467 Credited 31/03/2021   2 Chagala Gochhayat OR-21-002-011-003/11542 SC Suleipala P P P P P P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL071467 Credited 31/03/2021   3 Anadi Charan Dhir OR-21-002-011-003/11725 OTHER Suleipala P P P P P P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL071467 Credited 31/03/2021   4 SANDIP KU SAMAL(Self) OR-21-002-011-003/280000490 OTHER Suleipala P P P P P P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL071467 Credited 31/03/2021   5 JANARDANA SAMAL(Self) OR-21-002-011-003/280000491 OTHER Suleipala P P P P P P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL071467 Credited 03/04/2021   6 TAAPOI SAMAL(Wife) OR-21-002-011-003/11456 OTHER Suleipala P P P P P P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL071467 Credited 03/04/2021   7 Sumati Behera OR-21-002-011-003/11484 ST Suleipala P P P P P P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL071467 Credited 31/03/2021   8 Sanjukta Behera OR-21-002-011-003/11383 OTHER Suleipala P P P P P P 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL071467 Credited 03/04/2021   9 Rabi Mukhi OR-21-002-011-003/11398 SC Suleipala P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL071467 Credited 31/03/2021   10 Bimala Gochhayat OR-21-002-011-003/11372 SC Suleipala P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL071467 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7281.6 Amount Paid ST 1820.4 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60