Muster Roll No. : 4524	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2421002/2022-2023/96971/AS    Sanction Date : 03/06/2022
Work Code : 2421002008/IF/10847524	Work Name : Dug Well Of Prasan Kumar Mohanty At Sardhapur (2421002008/IF/10847524)

Measurement Book Detail

MB NO.  34        Page NO.  57

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 Rita Behera(Daughter) OR-21-002-008-011/8019 SC Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0017927 Credited 28/08/2022   2 Tulashi Sahu OR-21-002-008-011/8048 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0017927   3 Prasan Kumar Mohanty OR-21-002-008-011/8171 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0017927 Credited 28/08/2022   4 Bharati Mahanty(Daughter-in-Law) OR-21-002-008-011/8171 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0017927 Credited 27/08/2022   5 Naresh Behera OR-21-002-008-011/8190 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0017927 Credited 27/08/2022   6 Pramila Behera OR-21-002-008-011/8190 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0017927 Credited 27/08/2022   7 SURYAKANTI BEHERA(Daughter-in-Law) OR-21-002-008-011/8198 SC Saradhapur P P P P P P P 7 222 1554 0 0 1554 FEDERAL BANK TALCHER FDRL0001930 2421002WL0017927 Credited 27/08/2022   8 Jhumar Behera OR-21-002-008-011/8198 SC Saradhapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0017927 Credited 27/08/2022   9 MALLI BEHERA(Wife) OR-21-002-008-011/2080305 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0017927 Credited 27/08/2022   10 Mamina Behera(Wife) OR-21-002-008-011/280108 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0017927 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63