Muster Roll No. : 1199	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2421002/2020-2021/64141/AS    Sanction Date : 26/03/2021
Work Code : 2421002008/IC/10449213	Work Name : Canal from NH 49 to Sardhapur village (2421002008/IC/10449213)

Measurement Book Detail

MB NO.  47        Page NO.  42

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 Gita Mohanty OR-21-002-008-011/8024 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL005261 Credited 31/05/2023   2 Sarat Chandra Mohanty OR-21-002-008-011/8095 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL005261 Credited 31/05/2023   3 Maharga Behera OR-21-002-008-011/8152 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL005261 Credited 31/05/2023   4 DROUPADI MOHANTY(Wife) OR-21-002-008-011/8095 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL005261 Credited 31/05/2023   5 Niranjan Mohanty OR-21-002-008-011/8063 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL005261 Credited 31/05/2023   6 Pratima Mohanty OR-21-002-008-011/8065 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL005261 Credited 31/05/2023   7 Sumant Prusty OR-21-002-008-011/8066 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL005261 Credited 31/05/2023   8 Manjubala Prusty OR-21-002-008-011/8066 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL005261 Credited 31/05/2023   9 Pramod Chandra Mohanty OR-21-002-008-011/8065 OTHER Saradhapur A A A P A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL005261 Credited 31/05/2023   10 Satru Mukhi OR-21-002-008-011/8094 SC Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL005261 Credited 31/05/2023   Daily Attendence 9 9 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 64