Muster Roll No. : 2591	Date From : 07/06/2023    Date To : 13/06/2023	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.  60

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 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL008736 Credited 16/06/2023   2 Bijaya Mohanty OR-21-002-008-011/8234 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL008736 Credited 16/06/2023   3 Khageswar Barik(Self) OR-21-002-008-011/280105 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL008736 Credited 16/06/2023   4 DROUPADI MOHANTY(Wife) OR-21-002-008-011/8095 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL008736 Credited 16/06/2023   5 Basant Prusty OR-21-002-008-011/8131 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL008736 Credited 16/06/2023   6 Dulana Prusty OR-21-002-008-011/8131 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL008736 Credited 16/06/2023   7 Golap Mohanty OR-21-002-008-011/8202 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL008736 Credited 16/06/2023   8 Jayanti Mohanty OR-21-002-008-011/8234 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL008736 Credited 16/06/2023   9 Bulu Behera OR-21-002-008-011/8276 SC Saradhapur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL008736 Credited 16/06/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54