Muster Roll No. : 4372	Date From : 03/06/2024    Date To : 16/06/2024	Sanction No. : 5590    Sanction Date : 13/12/2023
Work Code : 2405004/IF/11122373	Work Name : Farm Pond of Chakradhara Mohanty At-Nuagaon (20x20x3)M (2405004/IF/11122373)

Measurement Book Detail

MB NO.  1284        Page NO.  141

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 9 10 11 12 13 14 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 SAMBHUNATH OR-05-004-022-010/20067 OTHER NUAGAN P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK LANGALESWAR UCBA0001197 2405004WL012073 Credited 27/06/2024   2 KIRTTI CHANDRA MOHANTY(Son) OR-05-004-022-010/3596909 OTHER NUAGAN P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL012073 Credited 27/06/2024   3 SRIDHAR MAJHI(Self) OR-05-004-022-010/3596971 OTHER NUAGAN P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL012073 Credited 27/06/2024   4 BINOD OR-05-004-022-010/20053 SC NUAGAN P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL012073 Credited 27/06/2024   5 SWARNALATA MOHANTY(Wife) OR-05-004-022-010/3596909 OTHER NUAGAN P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL012073 Credited 27/06/2024   6 KHAGENDRA MOHANTY(Self) OR-05-004-022-010/3597105 OTHER NUAGAN P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL012073 Credited 27/06/2024   7 PARIKSHITA MOHANTY(Self) OR-05-004-022-010/3597090 OTHER NUAGAN P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL012073 Credited 27/06/2024   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 0 Amount Paid Other 18288

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

Total Cash payment(In Rs.) Cash 21336 Average Per labour 3048

Total man days : 84