Muster Roll No. : 637	Date From : 21/04/2022    Date To : 27/04/2022	Sanction No. : 6112    Sanction Date : 29/12/2021
Work Code : 2421002/IF/10793819	Work Name : Construction of Farm pond of Rasa Gochayat w/o-Bidyadhar At-Suleipal GP-Gandamal (2421002/IF/10793819)

Measurement Book Detail

MB NO.  397        Page NO.  1

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 DIPTI GOCHHAYAT(Wife) OR-21-002-011-003/28000410 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0001932 Credited 11/05/2022   2 DUSMANTA GOCHHAYAT(Self) OR-21-002-011-003/28000412 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0001932 Credited 11/05/2022   3 SNEHALATA GOCHHAYAT(Wife) OR-21-002-011-003/28000412 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0001932 Credited 11/05/2022   4 PRAMOD GOCHHAYAT(Self) OR-21-002-011-003/28000413 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0001932 Credited 11/05/2022   5 BARI GOCHHAYAT(Wife) OR-21-002-011-003/28000413 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0001932 Credited 11/05/2022   6 JHUNU GOCHHAYAT(Self) OR-21-002-011-003/28000415 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0001932 Credited 11/05/2022   7 KUNA GOCHHAYAT(Self) OR-21-002-011-003/28000409 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0001932 Credited 11/05/2022   8 MAMI GOCHHAYAT(Wife) OR-21-002-011-003/28000409 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0001932 Credited 11/05/2022   9 DWARI GOCHHAYAT(Self) OR-21-002-011-003/28000410 SC Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0001932 Credited 11/05/2022   10 RATANI GOCHHAYAT(Self) OR-21-002-011-003/28000416 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0001932 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11988 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60