Muster Roll No. : 1487	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2406004/2022-2023/27121/AS    Sanction Date : 06/03/2023
Work Code : 2406004022/IF/10945341	Work Name : Farm pond of Dibakar Mohanty,Tihudi (2406004022/IF/10945341)

Measurement Book Detail

MB NO.  2        Page NO.  46

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 Samir Mohanty OR-06-004-022-001/29241 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL005243 Credited 13/06/2023   2 Rabindra Mohanty OR-06-004-022-001/29242 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL005243 Credited 13/06/2023   3 Dhani Mohanty(Mother) OR-06-004-022-001/29243 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL005243 Credited 13/06/2023   4 Tushar Mohanty(Self) OR-06-004-022-001/29243 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL005243 Credited 13/06/2023   5 Litu Mohanty OR-06-004-022-001/29247 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL005243 Credited 13/06/2023   6 Tiki Mohanty(Daughter-in-Law) OR-06-004-022-001/29247 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL005243 Credited 13/06/2023   7 Manjulata Mohanty OR-06-004-022-001/29314 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL005243 Credited 13/06/2023   8 priyanka mohanty(Daughter-in-Law) OR-06-004-022-001/29242 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL005243 Credited 13/06/2023   9 Banita Mohanty OR-06-004-022-001/29241 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL005243 Credited 13/06/2023   10 Pranati Mohanty(Daughter-in-Law) OR-06-004-022-001/29243 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA NIALI BKID0005124 2406004WL005243 Credited 13/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60