Muster Roll No. : 13293	Date From : 27/02/2021    Date To : 05/03/2021	Sanction No. : 10600381    Sanction Date : 29/12/2020
Work Code : 2405002/IF/10600381	Work Name : FARM POND OF SAROJ KUMAR MOHANTY AT GANJIA (2405002/IF/10600381)

Measurement Book Detail

MB NO.  1147        Page NO.  178

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 SAROJ KUMAR MOHANTY(Self) OR-05-002-023-006/3430169977 OTHER PALASIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL081465 Credited 29/04/2021   2 PRAMILA DAS(Wife) OR-05-002-023-006/3430170018 OTHER PALASIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL081465   3 PRAMILA GIRI(Wife) OR-05-002-023-006/343016991 OTHER PALASIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL081465 Credited 29/04/2021   4 SUKANTIMANI MOHANTY(Mother) OR-05-002-023-006/3430169977 OTHER PALASIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL081465 Credited 29/04/2021   5 NIRANJAN MOHANTY(Father) OR-05-002-023-006/3430169977 OTHER PALASIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL081465 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24