Muster Roll No. : 14422	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 3399    Sanction Date : 22/10/2020
Work Code : 2421002/IF/10600798	Work Name : Excavation of Farm pond of Bharat ch. Mohanty S/o- Harmohan Mohanty at-Shradhapur (2421002/IF/10600798)

Measurement Book Detail

MB NO.  96        Page NO.  29

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 Sanjaya Pradhan OR-21-002-008-011/8016 OTHER Saradhapur P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL070614 Credited 15/03/2021   2 Niranjan Mohanty OR-21-002-008-011/8063 OTHER Saradhapur P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL070614 Credited 12/03/2021   3 Pratima Mohanty OR-21-002-008-011/8065 OTHER Saradhapur P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL070614 Credited 15/03/2021   4 Mamata Mohanty OR-21-002-008-011/8105 OTHER Saradhapur P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL070614 Credited 15/03/2021   5 Prasna Mohanty OR-21-002-008-011/8107 OTHER Saradhapur P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL070614 Credited 15/03/2021   6 Gita Pradhan OR-21-002-008-011/8016 OTHER Saradhapur P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL070614 Credited 15/03/2021   7 Sukuru Behera OR-21-002-008-005/7928 SC Gangadharpur P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL070614 Credited 12/03/2021   8 Ananda Mohanty OR-21-002-008-011/8039 OTHER Saradhapur P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA TALCHER BKID0005565 2421002WL070614 Credited 12/03/2021   9 Binod Mohanty OR-21-002-008-011/8238 OTHER Saradhapur P P P P P A A 5 303.4 1517 0 0 1517 BANK OF INDIA TALCHER BKID0005565 2421002WL070614 Credited 12/03/2021   10 Sanjaya Behera OR-21-002-008-005/7928 SC Gangadharpur A A A A A A A 0 0 0 0 0 0 BO 759100 BURUKUNA 2421002WL070614   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1517 Amount Paid ST 0 Amount Paid Other 12136

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1365.3

Total man days : 45