Muster Roll No. : 11204	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 2421002/2021-2022/134377/AS    Sanction Date : 25/05/2021
Work Code : 2421002011/IF/10658380	Work Name : FARM POND OF TRINATH GOCHHAYAT (2421002011/IF/10658380)

Measurement Book Detail

MB NO.  40        Page NO.  11203

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 KUNA GOCHHAYAT(Self) 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 2421002011WL0047051 Credited 26/02/2022   2 SAGAR GOCHHAYAT(Self) OR-21-002-011-003/28000419 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0047051 Credited 26/02/2022   3 AMITA GOCHHAYAT(Self) OR-21-002-011-003/28000420 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0047051 Credited 26/02/2022   4 HALADHAR GOCHHAYAT(Self) OR-21-002-011-003/28000421 SC Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0047051 Credited 26/02/2022   5 MALIA GOCHHAYAT(Self) OR-21-002-011-003/28000437 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0047051 Credited 27/02/2022   6 AJIT KU TUNGA(Self) OR-21-002-011-003/28000434 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0047051 Credited 27/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42