Muster Roll No. : 1851	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 6112.    Sanction Date : 29/12/2021
Work Code : 2421002/IF/10790976	Work Name : Construction of Farm pond of Maheswar Mohanty S/o-Prahalad Mohanty At-Suleipal GP-Gandamal (2421002/IF/10790976)

Measurement Book Detail

MB NO.  378        Page NO.  106

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 ISWAR GARANAYAK OR-21-002-011-003/11633 OTHER Suleipala P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007384 Credited 12/06/2023   2 SUKANTI GARNAYAK(Wife) OR-21-002-011-003/11633 OTHER Suleipala P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007384 Credited 12/06/2023   3 Iswar Bishi OR-21-002-011-003/11645 OTHER Suleipala P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007384 Credited 12/06/2023   4 Pramod Bishi(Self) OR-21-002-011-003/28000252 OTHER Suleipala P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASI KANTIA 2421002WL007384 Credited 12/06/2023   5 TAAPOI SAMAL(Wife) OR-21-002-011-003/11456 OTHER Suleipala P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007384 Credited 12/06/2023   6 KASTURI BISHI(Daughter-in-Law) OR-21-002-011-003/11645 OTHER Suleipala P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL007384 Credited 12/06/2023   7 Umarani Mohanty OR-21-002-011-003/11519 OTHER Suleipala P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL007384 Credited 12/06/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42