Muster Roll No. : 700	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 3110    Sanction Date : 11/06/2021
Work Code : 2421002/IF/10716848	Work Name : Farm pond of Ganeswar Mohanty S/o- Murali Mohanty at Suleipal (2421002/IF/10716848)

Measurement Book Detail

MB NO.  384        Page NO.  31

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 Radhu Dhir OR-21-002-011-003/11646 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0002603 Credited 14/05/2022   2 MALAY KU SAHOO(Self) OR-21-002-011-003/280000484 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0002603 Credited 14/05/2022   3 Ganeswar Mohanty OR-21-002-011-003/11522 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0002603 Credited 14/05/2022   4 Padma Lochan Mohanty OR-21-002-011-003/11639 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0002603 Credited 14/05/2022   5 TAAPOI SAMAL(Wife) OR-21-002-011-003/11456 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0002603 Credited 14/05/2022   6 SURENDRA KU SAHOO(Self) OR-21-002-011-003/280000587 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0002603 Credited 14/05/2022   7 LALITA SAHOO(Wife) OR-21-002-011-003/280000484 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0002603 Credited 14/05/2022   8 kamini Dhir OR-21-002-011-003/11646 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0002603 Credited 14/05/2022   9 Sahadev Samal OR-21-002-011-003/11456 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0002603 Credited 14/05/2022   10 pramila MOhanty(Wife) OR-21-002-011-003/11639 OTHER Suleipala P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0002603 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60