Muster Roll No. : 4256	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 4160..    Sanction Date : 25/08/2021
Work Code : 2421002/IF/10800465	Work Name : Construction of Farm pond of Hari Sahoo S/o-Daya Sahoo At-Saradhapur GP-Burukuna (2421002/IF/10800465)

Measurement Book Detail

MB NO.  01        Page NO.  64

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 Tulashi Mohanty OR-21-002-008-011/8039 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018856 Credited 30/08/2023   2 Niranjan Mohanty OR-21-002-008-011/8063 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018856 Credited 30/08/2023   3 Pratima Mohanty OR-21-002-008-011/8065 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018856 Credited 30/08/2023   4 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 2421002WL018856 Credited 30/08/2023   5 Babula Mohanty OR-21-002-008-011/8238 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL018856 Credited 30/08/2023   6 Ananda Mohanty OR-21-002-008-011/8039 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TALCHER BKID0005565 2421002WL018856   7 Binod Mohanty OR-21-002-008-011/8238 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TALCHER BKID0005565 2421002WL018856 Credited 30/08/2023   8 Laxmi Mahanty OR-21-002-008-011/8000 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 TALCHER M.D.G. 759100 SARADHARPUR 2421002WL018856   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1066.5

Total man days : 36