Muster Roll No. : 996	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : 2421002/2020-2021/25144/AS    Sanction Date : 09/02/2021
Work Code : 2421002011/WH/10380018	Work Name : CON.ST OF HADI SAHI NEW TANK (2421002011/WH/10380018)

Measurement Book Detail

MB NO.  39        Page NO.  1245

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 DHARMENDRA GOCHHAYAT(Self) OR-21-002-011-003/28000407 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL003124 Credited 17/05/2021   2 MITHUN GOCHHAYAT(Self) OR-21-002-011-003/28000408 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL003124 Credited 17/05/2021   3 MAMI GOCHHAYAT(Wife) OR-21-002-011-003/28000409 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL003124 Credited 17/05/2021   4 DIPTI GOCHHAYAT(Wife) OR-21-002-011-003/28000410 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL003124 Credited 17/05/2021   5 PRAMOD GOCHHAYAT(Self) OR-21-002-011-003/28000413 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL003124 Credited 17/05/2021   6 BARI GOCHHAYAT(Wife) OR-21-002-011-003/28000413 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL003124 Credited 17/05/2021   7 PINTU GOCHHAYAT(Self) OR-21-002-011-003/28000414 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL003124 Credited 17/05/2021   8 JHUNU GOCHHAYAT(Self) OR-21-002-011-003/28000415 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL003124 Credited 17/05/2021   9 DWARI GOCHHAYAT(Self) OR-21-002-011-003/28000410 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL003124 Credited 17/05/2021   10 SANGITA GOCHHAYAT(Wife) OR-21-002-011-003/28000408 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL003124 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70