Muster Roll No. : 10315	Date From : 28/12/2021    Date To : 03/01/2022	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.  10315

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 Bansidhar Sahu OR-21-002-011-003/11718 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0042915 Credited 23/02/2022   2 Lokanath Mohanty OR-21-002-011-003/11636 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0042915 Credited 23/02/2022   3 Mahendra Mohanty OR-21-002-011-003/11394 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASI KANTIA 2421002WL0042915 Credited 23/02/2022   4 Prakash Samal OR-21-002-011-003/11465 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0042915 Credited 23/02/2022   5 Baidhar Mohanty OR-21-002-011-003/11624 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0042915 Credited 23/02/2022   6 Sarojini Mohanty OR-21-002-011-003/11608 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0042915 Credited 23/02/2022   7 KHIRA MOHANTY OR-21-002-011-003/11636 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0042915 Credited 23/02/2022   8 Jhunu Mohanty OR-21-002-011-003/11624 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0042915 Credited 23/02/2022   9 Manjulata Samal OR-21-002-011-003/11465 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0042915 Credited 23/02/2022   10 Basanti Samal OR-21-002-011-003/11640 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0042915 Credited 23/02/2022   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 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70