Muster Roll No. : 1798	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 1919    Sanction Date : 02/06/2022
Work Code : 2421002/IF/10889899	Work Name : Construction of Farm pond of Lalit Mohanty S/o-Sivaram Mohanty At-Saradhapur GP-Burukuna (2421002/IF/10889899)

Measurement Book Detail

MB NO.  562        Page NO.  4

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 A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL008436 Credited 16/06/2023   2 Sumant Prusty OR-21-002-008-011/8066 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL008436 Credited 16/06/2023   3 Manjubala Prusty OR-21-002-008-011/8066 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL008436 Credited 16/06/2023   4 Niranjan Mohanty OR-21-002-008-011/8105 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL008436 Credited 16/06/2023   5 Mammata Mohanty(Wife) OR-21-002-008-011/8105 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL008436 Credited 16/06/2023   6 Nanda Kishor Mohanty OR-21-002-008-011/8129 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL008436 Credited 16/06/2023   7 BHARAT MOHANTY(Self) OR-21-002-008-011/3070388 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 UCO BANK KHAMAR UCBA0001132 2421002WL008436 Credited 16/06/2023   8 SWADHIN MOHANTY(Self) OR-21-002-008-011/3070389 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL008436   9 SANKARSHAN MOHANTY(Self) OR-21-002-008-011/3070393 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL008436 Credited 16/06/2023   10 MONORANJAN PRUSTY(Self) OR-21-002-008-011/3070392 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL008436 Credited 16/06/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54