Muster Roll No. : 100	Date From : 07/05/2024    Date To : 13/05/2024	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.  114

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 Sulochana Mohanty OR-23-004-006-003/8242 OTHER Tirimal P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL001904 Credited 18/05/2024   2 Tanuja Mandal(Wife) OR-23-004-006-003/8728 OTHER Tirimal P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL001904 Credited 18/05/2024   3 Rajkishor Mohanty(Self) OR-23-004-006-003/8005 SC Tirimal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL001904 Credited 18/05/2024   4 Panchei Mohanty(Wife) OR-23-004-006-003/8940 OTHER Tirimal P P P P P P A 6 254 1524 0 0 1524 BANK OF BARODA JATANI BARB0JATANI 2423004WL001904 Credited 18/05/2024   5 Sadhu Mohanty(Self) OR-23-004-006-003/8242 OTHER Tirimal P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA IIT BHUBANESWAR ARAGUL 2423004WL001904 Credited 18/05/2024   6 HARICHANDAN MOHANTY(Self) OR-23-004-006-003/22250 OTHER Tirimal P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL001904 Credited 18/05/2024   7 Akshay Kumar Mohanty(Self) OR-23-004-006-003/22251 OTHER Tirimal P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL001904 Credited 18/05/2024   8 Jira Mohanty(Wife) OR-23-004-006-003/8980 OTHER Tirimal P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL001904 Credited 18/05/2024   9 Narayana Mohanty(Son) OR-23-004-006-003/8980 OTHER Tirimal P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 2423004WL001904 Credited 18/05/2024   10 Kailash Mohanty(Self) OR-23-004-006-003/9033 OTHER Tirimal A A A A A A A 0 0 0 0 0 0 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL001904   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 0 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54