Muster Roll No. : 2682	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 4417    Sanction Date : 01/12/2022
Work Code : 2421002/IF/10932957	Work Name : Farm Pond of Gagan Mohanty S/O- Sripati at Saradhapur (2421002/IF/10932957)

Measurement Book Detail

MB NO.  562        Page NO.  20

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 Paradeshi Mohanty OR-21-002-008-011/8171 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL010832 Credited 27/06/2023   2 Rama Mohanty OR-21-002-008-011/8202 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL010832 Credited 27/06/2023   3 Ranjan Mohanty OR-21-002-008-011/8202 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL010832 Credited 27/06/2023   4 Atasi Mohanty OR-21-002-008-011/8204 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL010832 Credited 27/06/2023   5 Prasan Kumar Mohanty OR-21-002-008-011/8171 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL010832 Credited 27/06/2023   6 Sasta Mohanty OR-21-002-008-011/8178 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL010832 Credited 27/06/2023   7 Sudhakar Mohanty OR-21-002-008-011/8202 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL010832 Credited 27/06/2023   8 Lalit Mohanty OR-21-002-008-011/8204 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 HDFC BANK Gaham HDFC0003486 2421002WL010832 Credited 27/06/2023   9 Laxman Mohanty OR-21-002-008-011/8171 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 SARADHAPUR 759100 SARADHARPUR 2421002WL010832   10 Gagan Mohanty OR-21-002-008-011/8178 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 TALCHER M.D.G. 759100 SARADHARPUR 2421002WL010832   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56