Muster Roll No. : 23296	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 5590    Sanction Date : 13/12/2023
Work Code : 2405004/IF/11122378	Work Name : Farm Pond of Budhadev Mohanty At- Nuagaon (20x20x3)M (2405004/IF/11122378)

Measurement Book Detail

MB NO.  1283        Page NO.  125

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 8 9 10 11 12 13 14 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 LAXMIDHARA KAR(Self) OR-05-004-022-014/81293 OTHER TIKARPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL068541 Credited 12/04/2024   2 SANJAY PADHIARY(Self) OR-05-004-022-010/3597163 OTHER NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL068541 Credited 12/04/2024   3 BUDHADEB MOHANTY(Self) OR-05-004-022-010/3597486 OTHER NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL068541 Credited 12/04/2024   4 BHAGYALAXMI PADHIARY(Daughter) OR-05-004-022-010/3597163 OTHER NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL068541 Credited 12/04/2024   5 DURJAY KUMAR MOHANTY(Self) OR-05-004-022-010/3597340 OTHER NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL068541 Credited 13/04/2024   6 MAMATA MOHANTY(Wife) OR-05-004-022-010/3597340 OTHER NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL068541 Credited 12/04/2024   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17064

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

Total Cash payment(In Rs.) Cash 17064 Average Per labour 2844

Total man days : 72