Muster Roll No. : 2586	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 3225.    Sanction Date : 14/10/2020
Work Code : 2421002/IF/10613113	Work Name : Farm Pond of Pradeep Ku Mohanty S/o-Iswar Mohanty At-Sardhapur (2421002/IF/10613113)

Measurement Book Detail

MB NO.  01        Page NO.  62

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 SAROJINI BARIK(Self) OR-21-002-008-011/280121 OTHER Saradhapur A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL010646 Credited 27/06/2023   2 Gita Mohanty OR-21-002-008-011/8024 OTHER Saradhapur A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL010646 Credited 27/06/2023   3 Jadumani Mohanty OR-21-002-008-011/8024 OTHER Saradhapur A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL010646 Credited 27/06/2023   4 Pratima Mohanty OR-21-002-008-011/8065 OTHER Saradhapur A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL010646 Credited 27/06/2023   5 Apana Behera OR-21-002-008-011/8220 OTHER Saradhapur A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL010646 Credited 27/06/2023   6 Bachan Mohanty OR-21-002-008-011/8106 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL010646   7 Pramod Chandra Mohanty OR-21-002-008-011/8065 OTHER Saradhapur A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL010646 Credited 27/06/2023   8 Purusottam Mohanty OR-21-002-008-011/8106 OTHER Saradhapur A A A P P P P 4 237 948 0 0 948 BANK OF INDIA TALCHER BKID0005565 2421002WL010646 Credited 27/06/2023   Daily Attendence 0 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 829.5

Total man days : 28