Muster Roll No. : 2716	Date From : 19/06/2023    Date To : 24/06/2023	Sanction No. : 1919    Sanction Date : 02/06/2022
Work Code : 2421002/IF/10928724	Work Name : Constr. of Farm Pond of Suresh Mohanty S/o - Sibaram Mohanty at Saradhapur (2421002/IF/10928724)

Measurement Book Detail

MB NO.  562        Page NO.  25

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 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 Niranjan Mohanty OR-21-002-008-011/8063 OTHER Saradhapur P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL011833 Credited 03/07/2023   2 Sukru Mohanty OR-21-002-008-011/8063 OTHER Saradhapur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL011833 Credited 03/07/2023   3 SUBRATA MOHANTY(Self) OR-21-002-008-011/3070416 OTHER Saradhapur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL011833 Credited 03/07/2023   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18