Muster Roll No. : 13449	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 3399    Sanction Date : 22/10/2020
Work Code : 2421002/IF/10600798	Work Name : Excavation of Farm pond of Bharat ch. Mohanty S/o- Harmohan Mohanty at-Shradhapur (2421002/IF/10600798)

Measurement Book Detail

MB NO.  96        Page NO.  7

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 Niranjan Mohanty OR-21-002-008-011/8063 OTHER Saradhapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL065770 Credited 12/03/2021   2 Pratima Mohanty OR-21-002-008-011/8065 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL065770   3 Mamata Mohanty OR-21-002-008-011/8105 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL065770   4 Prasna Mohanty OR-21-002-008-011/8107 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL065770   5 Sanjaya Pradhan OR-21-002-008-011/8016 OTHER Saradhapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL065770 Credited 12/03/2021   6 Babula Mohanty OR-21-002-008-011/8238 OTHER Saradhapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL065770 Credited 12/03/2021   7 Gita Pradhan OR-21-002-008-011/8016 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL065770   8 SRIDHAR MOHANTY(Son) OR-21-002-008-011/8039 OTHER Saradhapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL065770 Credited 12/03/2021   9 Ananda Mohanty OR-21-002-008-011/8039 OTHER Saradhapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA TALCHER BKID0005565 2421002WL065770 Credited 12/03/2021   10 Binod Mohanty OR-21-002-008-011/8238 OTHER Saradhapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA TALCHER BKID0005565 2421002WL065770 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10922.4

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

Total Cash payment(In Rs.) Cash 10922.4 Average Per labour 1092.24

Total man days : 36