Muster Roll No. : 6925	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 721.    Sanction Date : 18/02/2021
Work Code : 2421002/IF/10646814	Work Name : Excavation of Farm pond of Raghunatha Sahoo S/o-Jatia Sahoo At-Saradhapur GP-Burukuna (2421002/IF/10646814)

Measurement Book Detail

MB NO.  96        Page NO.  169

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 Jhumpei Samal OR-21-002-008-008/7630 SC Mahidharpur A A A A A A A 0 0 0 0 0 0       2421002WL025036   2 Jitendra Mahanty OR-21-002-008-011/8000 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL025036   3 Subash Pradhan OR-21-002-008-008/7779 OTHER Mahidharpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL025036 Credited 26/08/2021   4 Ranjita Sahu OR-21-002-008-008/7738 OTHER Mahidharpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL025036 Credited 26/08/2021   5 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 2421002WL025036 Credited 25/08/2021   6 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 2421002WL025036 Credited 25/08/2021   7 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 2421002WL025036 Credited 26/08/2021   8 Purandar Pradhan OR-21-002-008-008/7776 OTHER Mahidharpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL025036 Credited 25/08/2021   9 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 2421002WL025036 Credited 25/08/2021   10 Laxmi Mahanty OR-21-002-008-011/8000 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 TALCHER M.D.G. 759100 SARADHARPUR 2421002WL025036   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42