Muster Roll No. : 3609	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2935.    Sanction Date : 31/05/2021
Work Code : 2421002/IF/10838313	Work Name : COnstruction of Farm pond of Babuli Mohanty S/o- Hatia Mohanty At-Saradhapur GP-Burukuna (2421002/IF/10838313)

Measurement Book Detail

MB NO.  01        Page NO.  86

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 Bikram Mohanty OR-21-002-008-011/8234 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0013081 Credited 13/07/2022   2 Rama Mohanty OR-21-002-008-011/8202 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0013081 Credited 13/07/2022   3 Ranjan Mohanty OR-21-002-008-011/8202 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0013081 Credited 13/07/2022   4 Kuni Mohanty OR-21-002-008-011/8194 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0013081 Credited 13/07/2022   5 Golap Mohanty OR-21-002-008-011/8202 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0013081 Credited 13/07/2022   6 Sudhakar Mohanty OR-21-002-008-011/8202 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0013081 Credited 13/07/2022   7 Sudarshan Behera OR-21-002-008-011/8276 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0013081 Credited 12/07/2022   8 Jayanti Mohanty OR-21-002-008-011/8234 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0013081 Credited 12/07/2022   9 Dambaru Mohanty(Son) OR-21-002-008-011/8194 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0013081 Credited 12/07/2022   10 Susant Mohanty OR-21-002-008-011/8082 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0013081 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60