Muster Roll No. : 5003	Date From : 25/07/2022    Date To : 31/07/2022	Sanction No. : 2421002/2021-2022/149869/AS    Sanction Date : 09/06/2021
Work Code : 2421002011/IF/10658371	Work Name : FARM OND OF DUKHABANDHU MOHANTY (2421002011/IF/10658371)

Measurement Book Detail

MB NO.  40        Page NO.  5003

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 MANGULU SAMAL(Self) OR-21-002-011-003/280000572 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0020365 Credited 27/08/2022   2 Ganeswar Mohanty OR-21-002-011-003/11522 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0020365 Credited 27/08/2022   3 GOPALASAMAL(Self) OR-21-002-011-003/280000477 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0020365 Credited 27/08/2022   4 DUKHABANDHU MOHANTY(Self) OR-21-002-011-003/280000513 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0020365 Credited 27/08/2022   5 ANITA MOHANTY(Wife) OR-21-002-011-003/280000513 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0020365 Credited 27/08/2022   6 PRAVATI GOCHHAYAT(Wife) OR-21-002-011-003/28000144 SC Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0020365 Credited 27/08/2022   7 NIRA GOCHHAYAT(Wife) OR-21-002-011-003/28000189 SC Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL0020365 Credited 27/08/2022   8 Sabita Barik(Wife) OR-21-002-011-003/28000219 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL0020365 Credited 27/08/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56