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State:ODISHA Muster Roll No. : 7717 Muster Roll Printing date : 01/06/2022 District:GANJAM Block:KABISURYANAGAR Panchayat:GANGAPUR Financial Year:2022-2023
Work Code : 2412013/IF/10582071 Work Name : FARM POND OF SAMEER KU. BADAJENA, GANGAPUR (20mx20mx3m) (08/2020-21)
Date From :02/06/2022 Date To :08/06/2022 Executing Agency : Technical sanction no & Date :90(08/10/2020) Financial sanction no & Date :11647(08/10/2020)
Name of technical staff responsible for measurement :RAJESH KUMAR BEHERA
Travel
and Implements
Daily Attendence Wage Per Day Total Signature/Thumb
Name of Head of Name of Total Amount living /
S.No Name/RegNo Village Account No. (As per Cash impression of
Household Applicant Attendance Due exp. Sharpening
measurement) payment Applicant
Charge
1 2 3 4 5 6 7 Category
Bank
State Bank of
OR-12-013-010-
1 KUMARI SETHI KUMARI SETHI GANGAPUR India SC X
002/25052
32571******
Bank
State Bank of
OR-12-013-010-
2 SARADA SETHY SARADA SETHY GANGAPUR India SC X
002/25054
30846******
Bank
State Bank of
OR-12-013-010-
3 HARI SETHI HARI SETHI GANGAPUR India SC X
002/25060
10978******
Bank
State Bank of
OR-12-013-010- BRAJA KISHOR BRAJAKISHORA
4 GANGAPUR India OTH X
002/25071 RAYASAMANT RAYASAMANT
34028******
Bank
State Bank of
OR-12-013-010-
5 SUNITA PRADHAN SUNITA PRADHAN GANGAPUR India OTH X
002/25212
10978******
Bank
State Bank of
OR-12-013-010- BHAGYALAXMI BHAGYALAXMI
6 GANGAPUR India SC X
002/25224 SETHI SETHI
36111******
Bank
State Bank of
OR-12-013-010-
7 RITA SETHY RITA SETHY GANGAPUR India SC X
002/25227
30184******