Muster Roll No. : 5254	Date From : 10/08/2020    Date To : 13/08/2020	Sanction No. : 2421002/2020-2021/138617/AS    Sanction Date : 25/05/2020
Work Code : 2421002011/IC/10436200	Work Name : EARTH CANAL FROM MULIA HOUSE TO NATHA BANDHA, (2421002011/IC/10436200)

Measurement Book Detail

MB NO.  36        Page NO.  5254

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 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 Anukula Gochhayat OR-21-002-011-003/11340 SC Suleipala P A A A 1 207 207 0 0 207 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL017279 Credited 18/08/2020   2 Duryodhan Gochhayat OR-21-002-011-003/11345 SC Suleipala P A A A 1 207 207 0 0 207 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL017279 Credited 18/08/2020   3 Barju Gochhayat OR-21-002-011-003/11346 SC Suleipala P A A A 1 207 207 0 0 207 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL017279 Credited 18/08/2020   4 Panchu Gochhayat OR-21-002-011-003/11371 SC Suleipala P A A A 1 207 207 0 0 207 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL017279 Credited 18/08/2020   5 Guna Gochhayat OR-21-002-011-003/11391 SC Suleipala P A A A 1 207 207 0 0 207 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL017279 Credited 18/08/2020   6 Chintamani Gochhayat OR-21-002-011-003/11410 SC Suleipala P A A A 1 207 207 0 0 207 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL017279 Credited 18/08/2020   7 Sadhu Charan Samal OR-21-002-011-003/11415 SC Suleipala P A A A 1 207 207 0 0 207 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL017279 Credited 18/08/2020   8 Pramod Gochhayat OR-21-002-011-003/11429 SC Suleipala P A A A 1 207 207 0 0 207 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL017279 Credited 18/08/2020   9 Deba Gochhayat OR-21-002-011-003/11442 SC Suleipala P A A A 1 207 207 0 0 207 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL017279 Credited 18/08/2020   10 Sita Gochhayat OR-21-002-011-003/11382 SC Suleipala P A A A 1 207 207 0 0 207 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL017279 Credited 18/08/2020   Daily Attendence 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10