Muster Roll No. : 1553	Date From : 16/05/2021    Date To : 22/05/2021	Sanction No. : 3399    Sanction Date : 22/10/2020
Work Code : 2421002/IF/10600798	Work Name : Excavation of Farm pond of Bharat ch. Mohanty S/o- Harmohan Mohanty at-Shradhapur (2421002/IF/10600798)

Measurement Book Detail

MB NO.  96        Page NO.  92

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 Bharat Chandra Mohanty(Self) OR-21-002-008-011/8274 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL006693   2 Niranjan Mohanty OR-21-002-008-011/8063 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL006693 Credited 14/06/2021   3 Pratima Mohanty OR-21-002-008-011/8065 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL006693 Credited 15/06/2021   4 Mamata Mohanty OR-21-002-008-011/8105 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL006693 Credited 15/06/2021   5 Babula Mohanty OR-21-002-008-011/8238 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL006693 Credited 15/06/2021   6 Raj Kishor Mohanty OR-21-002-008-011/8254 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL006693 Credited 15/06/2021   7 Ranjan Kumar Mohanty OR-21-002-008-011/8239 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002WL006693 Credited 14/06/2021   8 RABI CH MOHANTY(Self) OR-21-002-008-011/8258 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TALCHER BKID0005565 2421002WL006693 Credited 14/06/2021   9 Binod Mohanty OR-21-002-008-011/8238 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TALCHER BKID0005565 2421002WL006693 Credited 14/06/2021   10 Ananda Mohanty OR-21-002-008-011/8039 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TALCHER BKID0005565 2421002WL006693 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54