Muster Roll No. : 17001	Date From : 04/03/2023    Date To : 11/03/2023	Sanction No. : 10782876    Sanction Date : 06/12/2021
Work Code : 2405005/IF/10782876	Work Name : FARM POND OF TARANI SEN MOHANTY AT- MANKUNDA (20mX20mX03m)

Measurement Book Detail

MB NO.  1389        Page NO.  163

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 8 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 Harekrushna mahanty(Self) OR-05-005-025-006/53190 OTHER MANKUNDA A A A A A A A A 0 0 0 0 0 0       2405005WL040311   2 JANAKI MOHANTY(Wife) OR-05-005-025-006/53190 OTHER MANKUNDA A A A A A A A A 0 0 0 0 0 0       2405005WL040311   3 SURESH GIRI OR-05-005-025-007/31991 OTHER NASIRABAD A A A A A A A A 0 0 0 0 0 0       2405005WL040311   4 SUSANTA MOHANTY(Son) OR-05-005-025-006/53234 OTHER MANKUNDA A A A A A A A A 0 0 0 0 0 0 UCO BANK BHOGRAI UCBA0001111 2405005WL040311   5 HARIPRIYA MOHANTY(Wife) OR-05-005-025-006/53234 OTHER MANKUNDA P P P P P P A A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL040311 Credited 03/04/2023   6 DURGAMANI MOHANTY(Wife) OR-05-005-025-006/53287 OTHER MANKUNDA P P P P P P A A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL040311 Credited 03/04/2023   7 Akhay mahanty(Son) OR-05-005-025-006/53190 OTHER MANKUNDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL040311   8 TARANISENA MOHAMTY(Self) OR-05-005-025-006/53287 OTHER MANKUNDA P P P P P P A A 6 222 1332 0 0 1332 ICICI BANK BHOGRAI ICIC0002164 2405005WL040311 Credited 03/04/2023   9 Jharana mahanty(Self) OR-05-005-025-006/53174 OTHER MANKUNDA P P P P P P A A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL040311 Credited 03/04/2023   10 GOURANGA MOHANTY(Self) OR-05-005-025-006/53234 OTHER MANKUNDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL040311   Daily Attendence 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 532.8

Total man days : 24