Muster Roll No. : 1175	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 4160..    Sanction Date : 25/08/2021
Work Code : 2421002/IF/10800465	Work Name : Construction of Farm pond of Hari Sahoo S/o-Daya Sahoo At-Saradhapur GP-Burukuna (2421002/IF/10800465)

Measurement Book Detail

MB NO.  01        Page NO.  18

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 Niranjan Mohanty OR-21-002-008-011/8063 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0003838 Credited 19/05/2022   2 Pratima Mohanty OR-21-002-008-011/8065 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0003838 Credited 19/05/2022   3 Basant Prusty OR-21-002-008-011/8131 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0003838   4 Dulana Prusty OR-21-002-008-011/8131 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0003838   5 SRIDHAR MOHANTY(Son) OR-21-002-008-011/8039 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0003838 Credited 19/05/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 799.2

Total man days : 18