Muster Roll No. : 2681	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 SWADHIN SAHOO(Self) OR-21-002-008-011/3070391 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 Sumant Prusty OR-21-002-008-011/8066 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 Manjubala Prusty OR-21-002-008-011/8066 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 Niranjan Mohanty OR-21-002-008-011/8105 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 Mammata Mohanty(Wife) OR-21-002-008-011/8105 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 Nanda Kishor Mohanty OR-21-002-008-011/8129 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 Susama Mohanty OR-21-002-008-011/8129 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 SWADHIN MOHANTY(Self) OR-21-002-008-011/3070389 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL010832 Credited 27/06/2023   9 SANKARSHAN MOHANTY(Self) OR-21-002-008-011/3070393 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL010832 Credited 27/06/2023   10 MONORANJAN PRUSTY(Self) OR-21-002-008-011/3070392 OTHER Saradhapur P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL010832 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70