Muster Roll No. : 846	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 2421002/2021-2022/286909/AS    Sanction Date : 04/12/2021
Work Code : 2421002011/IF/10756293	Work Name : FARM POND OF BIJAY KU MOHANTY (2421002011/IF/10756293)

Measurement Book Detail

MB NO.  39        Page NO.  846

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 Baidhar Mohanty OR-21-002-011-003/11624 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0003313 Credited 16/05/2022   2 Sankarshan Mohanty OR-21-002-011-003/11662 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0003313 Credited 16/05/2022   3 Santosh Kumar Mohanty OR-21-002-011-003/11585 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0003313 Credited 16/05/2022   4 Sarani Samal OR-21-002-011-003/11489 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0003313 Credited 16/05/2022   5 ROJALIN TUNGA(Daughter) OR-21-002-011-003/11481 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0003313 Credited 16/05/2022   6 CHITARANJAN TUNGA(Son) OR-21-002-011-003/11481 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0003313 Credited 16/05/2022   7 Goutam Samal OR-21-002-011-003/11489 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0003313 Credited 16/05/2022   8 Jhunu Mohanty OR-21-002-011-003/11624 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0003313 Credited 16/05/2022   9 Asanti Mohanty OR-21-002-011-003/11662 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002011WL0003313 Credited 16/05/2022   10 DAMAYANTI MOHANTY(Wife) OR-21-002-011-003/11585 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0003313 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70