Muster Roll No. : 2400	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : PDWKHORDHA01/2022    Sanction Date : 23/08/2022
Work Code : 2423004/IF/10863260	Work Name : Individual farm Pond of Narayan Mohanty

Measurement Book Detail

MB NO.  1820        Page NO.  102

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 Rajkishor Mohanty(Self) OR-23-004-006-003/8005 SC Tirimal P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL029697 Credited 10/04/2024   2 Jadumani Mohanty(Self) OR-23-004-006-003/8980 OTHER Tirimal P P P A A A A 3 237 711 0 0 711 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004WL029697 Credited 10/04/2024   3 Jira Mohanty(Wife) OR-23-004-006-003/8980 OTHER Tirimal A A A A A A A 0 0 0 0 0 0 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL029697   4 Narayana Mohanty(Son) OR-23-004-006-003/8980 OTHER Tirimal P P P P A A A 4 237 948 0 0 948 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 2423004WL029697 Credited 10/04/2024   Daily Attendence 3 3 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 651.75

Total man days : 11