Muster Roll No. : 31385	Date From : 07/01/2024    Date To : 13/01/2024	Sanction No. : 233/70    Sanction Date : 07/01/2022
Work Code : 2404053/IF/10812790	Work Name : Farmpond of Sanatan Mohanta, Dhatkibeda, PatbilG.P.(20x20) (2404053/IF/10812790)

Measurement Book Detail

MB NO.  2670        Page NO.  110

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 BHUBANESWARI MOHANTA(Daughter-in-Law) OR-04-053-011-006/16493 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223902 Credited 25/03/2024   2 SATRUGHAN MAHANTA OR-04-053-011-006/16496 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223902 Credited 25/03/2024   3 SABITRI MAHANTA OR-04-053-011-006/16496 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223902 Credited 25/03/2024   4 SANJIT KU. MAHANTA(Self) OR-04-053-011-006/18877 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223902 Credited 25/03/2024   5 SEBATI MAHANTA(Wife) OR-04-053-011-006/18877 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223902 Credited 25/03/2024   6 ASHOK KUMAR MOHANTA(Self) OR-04-053-011-006/19244 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223902 Credited 25/03/2024   7 BINATI MAHANTA OR-04-053-011-006/16504 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL223902 Credited 25/03/2024   8 ANIL KUMAR MOHANTA OR-04-053-011-006/18876 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL223902 Credited 25/03/2024   9 MANIKA MOHANTA(Daughter-in-Law) OR-04-053-011-006/16503 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL223902 Credited 25/03/2024   10 JAJNYASENI MOHANTA(Self) OR-04-053-011-006/199917 OTHER DHATIKIBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053WL0252512 Credited 07/08/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60